GREEN8SCAPE DEVELOPMENT CORP.(url removed) Green8Scape Development Corp. is one of Cebu's Licensed Design and Build Services Company that caters private,
Job Summary: The Finance Supervisor is responsible for overseeing various accounting functions, including the approval of sales invoices, payment processing,
Job Summary: The Finance Supervisor is responsible for overseeing various accounting functions, including the approval of sales invoices, payment processing,
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
GENERAL ACCOUNTANT (2)Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Job Duties and Responsibilities:-Reconcile general ledger
Responsible for daily checking of payment entries submitted by collectors and sales.Responsible for daily checking of check/online payments received from
Full-time Company DescriptionOceanaGold is a multinational gold producer committed to the highest standards of technical, environmental and social
Join the Pioneer Crypto Brand in the Philippines! Coins is the most established crypto brand in The Philippines and has gained the trust of more than 18
BS ACCOUNTANCYWITH RELEVANT EXPERIENCEMUST HAVE KNOWLEDGE/ EXPERIENCE ON THE FOLLOWING1. US Generally Accepted Accounting Principles (USGAAP)2. US Financial
A. Job Duties and Responsibilities:• -Reconcile general ledger accounts – prepaid, liabilities, etc.• -Prepare journal entries and monitor the general
1. Ensures accuracy, timeliness and relevance of recorded accounting transactions 2. Manage financial reports for API in compliance with BIR and SEC rulings 3.
Job Descriptions: 1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR
Full-time Company DescriptionUNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions and Web
DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and
Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships,
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2.Manage financial reB)rts for API in compliance with BIR and SEC
GENERAL ACCOUNTANT (2)Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities:-Reconcile general