Accounts It Audit Jobs

DIRECT HIRING!Graduate of BS Accountancy or any related courseAt least 3 years work experience in the same fieldSAP experience preferred but not

· Must have at least 1 year of working experience in SMM or a similar role.· Must possess at least a Bachelor's/College degree in Communication, or

ORO INK SUPPLY SYSTEM CORPORATION (OSTAR LEDLIGHTS) We are in need of:  ACCOUNTING STAFF - CEBU CITY (1) Be a part of one of the fastest growing

FORTA'S MISSION: Forta is clearing the path to quality healthcare by delivering the best possible outcomes with the utmost convenience. 1 in 36 children [CDC,

Location: BGC, Taguig (Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon

Location: BGC, Taguig (Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon

Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public

BASIC FUNCTION:? Creation of budget forecasting/monitoring, evaluation of reports & report to management, Servesas an Internal Auditor to check accuracy in

Key Responsibilities:Data Entry and Bookkeeping:Accurately enter financial transactions into the accounting system.Maintain organized and up-to-date financial

Job Description/ Responsibilities:1. General Accounting Functions Processing and monitoring of petty cash fund and revolving fund processing of request for

-PLEASE ATTACH YOUR CV/RESUME-Duties and ResponsibilitiesPetty Cash Disbursement, Liquidation and ReconciliationAccounts receivable and accounts payable

Responsibilities for wellness specialistMaintain Health Savings Account (HSA) information and process HSA wellness incentive fundsAudit HSA company match

Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities:-Reconcile general ledger accounts –

Role: The SAP Finance Specialist (AP/VIM) will be responsible for the configuration, implementation, and support of SAP Financial Accounting (FI) modules, with

Responsibilities:Supports the Finance Operations Manager in the management of Accounts Payable and Receivables a. Prepares the processed invoices and claim

- Bachelor's Degree in BS in Accountancy- With experience of 3 to 5 years in accounting- CPA License- Perform monthly review of general ledger accounts

QUALIFICATIONS:• Graduate of BS in Accountancy (Open for Fresh Graduate)• Must have knowledge and experience in using Quickbooks• Must have knowledge and