GENERAL ACCOUNTANTQUALIFICATIONS:- Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable,
Manage and oversee the daily operations of the accounting department including:- month and end-year process- accounts payable/receivable- cash receipts-
Receives Items at Port in NS System- Compute Product Costs Timely and Accurately- Monitor Container Deposit Refunds- Updating of Production Standard Cost and
Company Profile: This is a well-known American Multinational Manufacturing company. The company is already 10 years old in the Philippines. They are
Reconciliation and analysis of AP accounts- Validate, process, monitors payments to suppliers- Validate, process, monitors cash advances & cash adv.
**About the company**IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and
As a Bookkeeper, you will provide outstanding services to local and international clients across a diverse range of industries. You will be a key contributor
Graduate of Bachelor of Science in Accountancy or its equivalent.- At least 3 years of working experience in the related field is required.- Strong
We are looking for experienced, savvy Accounting Associate to be involved in all aspects of accounting for our ambitious and impactful global client partners.
Planate Management Group (PMG) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Alexandria, Virginia, and Orlando, Florida USA with
**Qualification Standards**Education: Graduate of Accounting, Banking & Finance or any Business related coursesExperience**:At least 6 monthsOther
The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of
Salary: 40,000 PHP a month Ensure accurate allocation of payments to corresponding general ledger accounts and cost centers Manage relationships with vendors
The Accounts Payable (AP) Coordinator processes invoices for operating expenses for payment.Primary Responsibilities are:- Ensuring proper approval of invoices
Supervise and monitor AP Analysts with the main responsibility of coaching, reporting, and executing action plans to ensure deliverables are submitted timely
Reconciles processed work by verifying entries and comparing system reports to balances.- Charges expenses to accounts and cost centers by analyzing
**JOB DESCRIPTION**- Directs and supervises the accounting department for efficiency and compliance.- Propose the Job Duties and Responsibilities of current
**Can you manage various financial transactions? Do you know how to use an accounting software or system? Are you results driven and resourceful, with a strong
**About Us**As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services Centre Philippines helps
The position will offer a great opportunity to strengthen your expertise in the accounting field.- Preparation of Sales Summary from the sales report provided