A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
SALARY RANGE: ?30,000 - ?40,000 WORK LOCATION: MAKATI CITYWORK SCHEDULE: HYBRID SETUP 3x/WEEK- Must be a Graduate of Bachelor's Degree in finance, accounting,
About Inchz Engineering Sdn Bhd Inchz Engineering Sdn Bhd is a trusted provider of HVAC and MandE systems services, having delivered over 50 MNCs and SMEs
About Inchz Engineering Sdn Bhd Inchz Engineering Sdn Bhd is a trusted provider of HVAC and MandE systems services, having delivered over 50 MNCs and SMEs
1. Receive payments from customers, subcontractors, and suppliers for services rendered, materials delivered, or equipment rented. They must accurately record
Key Responsibilities:General Accounting:- Record day-to-day financial transactions and ensure proper documentation.- Assist in the preparation of financial
Private Equity Fund AccountantJob Description• Daily, monthly, quarterly and annual accounting and reporting functions• Reconciling all cash received from
BS ACCOUNTANCY WITH RELEVANT EXPERIENCE MUST HAVE KNOWLEDGE/ EXPERIENCE ON THE FOLLOWING US Generally Accepted Accounting Principles (USGAAP)US Financial
About the roleWe are seeking an experienced Accounting Manager to join our team at Golden Century Marketing in Cagayan de Oro, Misamis Oriental. As Accounting
BS ACCOUNTANCY WITH RELEVANT EXPERIENCE MUST HAVE KNOWLEDGE/ EXPERIENCE ON THE FOLLOWING US Generally Accepted Accounting Principles (USGAAP)US Financial
Job Qualification: Graduate of BS AccountancyCPA, an advantageAt least 5 years managerial experienceExcellent understanding of Generally Accepted Accounting
Position Title: Accounting Head/ManagerSalary Range: 50-65KPasay CityWork Schedule: Monday – Friday, 8am-6pmJob Qualification: Graduate of BS AccountancyCPA,
? Perform bank reconciliation? Perform accounting duties such as account maintenance, recording entries andreconciling books of accounts? Support company in
Responsibilities:? Perform bank reconciliation? Perform accounting duties such as account maintenance, recording entries andreconciling books of accounts?
Accounts Receivable/ Payable Brief job summary Accounts receivable/ payable duties include ensuring accuracy and efficiency of operations, processing
1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports
A. Job Description1. Assists in Financial ManagementBudgets and Management Reporting Assists in the preparation of management reports and actual against