RESPONSIBILITIESDaily1. Collate all projected collectible commissions based on premiums paid2. Prepare daily transactions – check payments, bank recon, cash
JOB summary: THe job position is responsible for maintaining the general ledger. Preparation of monthlyfinancial reports. Checking of bank status. Monitoring
DIRECT HIRE ! ! ! URGENT ! ! !1.Assists in Financial Management•Budgets and Management ReportingoAssists in the preparation of management reports and actual
Job Description. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
Responsibilities:Supports the Finance Operations Manager in the management of Accounts Payable and Receivables a. Prepares the processed invoices and claim
What you'll be doing:Responsible for helping an organization or company make important business decisions based on financial data. This role performs critical
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
DIRECT HIRING!Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy
INTERNAL AUDITOR - PAPER MANUFACTURING COMPANY - PACO MANILAResponsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT,
RESPONSIBILITIES:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
About the Team Cognizant Workday Practice continues to grow its Global Delivery Center in Manila. Join our dedicated team of experienced Workday professionals
BENEDICT VENTURES INC. / BE RESIDENCES Is currently looking for: ACCOUNTS PAYABLE ASSOCIATE Job description: Perform day to day financial
GLOBAL 168 MARKETING CORPORATION Young and strategically growing business engaged in the distribution of fresh frozen seafood and meat products catering to
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
JOB RESPONSIBILITIES• Maintaining Marketing Budget Program, Accrual, & Actual Expenses• Receiving all marketing related activities claims from the
URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob
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
Be a College graduate with a degree in BS in Accountancy or other business-related course· Have at least three 1 -2 years of experience as an Accounting