Key Areas of Responsibility? Prepares and encodes the monthly lump sum computation of expenses of assigned vessels.? Prepares monthly Shipboard Pay computation
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: Must be a Certified Public
Job Qualifications:BS Accounting/ BS Management Accounting / Any Business Related courseFresh Graduate can fill up the positionAssertive, pro active, open
Job Description* Timely and accurate release of monthly statement of accounts.* Manages banking reconciliations and monthly balance sheet statements.* Handles
Overview Salary 70,000 PHP ~ 90,000 PHP Industry Trading / Sales Companies Job Description The Asst.Manager will support the Finance Manager in Financial
Tax Compliance and Reporting:Global Tax Compliance: Ensure adherence to corporate tax regulations across multiple jurisdictions, covering U.S. and
1. Assists in Financial Management• Financial Processingo Assists in the processing of accounts payables, obtaining of payment authorities, preparing for
Graduate of BS in AccountancyAt least with 2 years' experience in General AccountingWith knowledge of basic accounting principles and procedures including
Summary: Responsible for the end-to-end general ledger activities, including but not limited to processing journal entries, performing account reconciliations
About the Team Cognizant Workday Practice continues to grow its Global Delivery Center in Manila. Join our dedicated team of experienced Workday professionals
Overview Salary 35,000 PHP ~ 45,000 PHP Industry Others Job Description Accounts Payable Review of AP vouchers, Journal entries, adjusting entries, outgoing
Location: Pasay City • 1-3 years accounts receivable/accounts payable and general accounting experience. • Monday to Saturday, 9am to 6pm • With overtime
Accounting Associate Responsibilities:Compiling and reviewing financial information.Preparing financial forms, documents, and reports.Assisting with the
Accounts Receivable ManagementAccounts Payable ManagementGeneral Accounting Support:Assist with month-end closing procedures: Prepare journal entries,
Job SummaryEnsure that policies and procedures are in compliance with group guidelines and external statutory/auditing requirements.Develop and manage local
Job Summary:We are seeking a detail-oriented, pro-active and solution driven Finance Specialist to join our dynamic e-commerce brand. The Finance Specialist
Assists in finance administrative activities such as monitoring of payments to vendors, preparation of daily check vouchers and accounts payable monitoring.
Assists in finance administrative activities such as monitoring of payments to vendors, preparation of daily check vouchers and accounts payable monitoring.
-Cash disbursement-Accounts receivables-Accounts payables-Diesel allocation-Toll usage administration-Employee charges implementation-other task that maybe
DUTIES AND RESPONSIBILITES• Assists in preparing monthly financial statements including income statement, balance sheet and statement of cash flows•