Bachelor's degree in AccountingCPA license requiredProven work experience as an Accounting Manager Experience with accounting software (e.g. Xero)Strong
The ideal candidate will be responsible for providing accounting support to accounting supervisors or other managers within the department. This individual
QUALIFICATIONS:• Must have a Bachelor Degree in Business Administration, Accountancy or any related course• Must have at least 5-6 years of experience as
Company Profile: Started in the United States. This company has been the most successful online shopping company with around 200,000 employees worldwide. This
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
As anAccounts Receivable Analyst, you'll be able to do the following tasks/function:Ensure Customer Payments are applied accurately and timely in accordance
Tracking, monitoring and evaluating day-to-day accounting tasks and activitiesMonitor and analyze accounting dataRegularly produce financial reports or
• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations• Prepare and review financial statements,
• Bachelor's Degree in Accountancy• Must have an experience at least 1 year in Accounts Receivable Reconciliation and Analysis• Knowledgeable in SAP•
JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of
Duties & Responsibilities:1. Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards and
JOB DESCRIPTION:1. Assisting with accounts payable and receivable2. Maintaining financial records and documentation3. Preparing and processing invoices4.
AR Collection Assistant in Bicutan Taguig upto 20k Required Skills - Proficient in using Microsoft Office - Good communication skills - Knowledgeable in
Job Summary:To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &
Job Summary:To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations.Duties &
Analyze information and options by maintaining records and files; reconciling accounts.Prepares payments by accruing expenses; assigning accounts numbers;
Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports
Job DescriptionTrack company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general
Tracking, monitoring and evaluating day-to-day accounting tasks and activities Monitor and analyze accounting dataRegularly produce financial reports or