Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
QualificationsGraduate with a Bachelor's Degree in Accountancy, Accounting or Financial Management, or a related course.Preferably with experience in
Qualifications: - A Certified Public Accountant (CPA)- With at least three (3) years of solid experience as Accountant- With relevant exposures in Finance and
Credit Investigation:· Ensures completeness of the client's requirements submitted by the Sales Representatives.· Validates if the Sales Representatives do
Finance and Accounting Supervisor The Finance and Accounting Supervisor supervises and completes a wide variety of transactions within the hotel finance and
Responsibilities:1. **Payment Processing**: - Process and manage payments, including payroll, vendor payments, and employee reimbursements. - Ensure all
Responsibilities: Verifies resident information from admission. Ensures that authorization is secured and monitors last covered dates Monitors when Medicaid
RESPONSIBILITIES:Provide timely and accurate processing of customers payment into the system by proper banking verification.Maintain quality keeping of records
Job descriptionMain Responsibilities:Performs administrative functions such as facilitate the releasing of loan check / deployment and ensuring compliance of
Our office is located at Cruzville Subdivision, Zabarte Road, Novaliches. Our work schedule is Mondays to Saturdays, 8AM - 5PM (with Saturdays on a WFH
Ensure the completeness and validity of every received credit application before endorsing it to C&C Supervisor for credit verificationAssists on matters
Regular preparation of BSP and BAP reports.Responsible for checking of the completeness of documentary requirements for credit evaluation requests and
JOB SUMMARYEffectively implements highly technical and analytical finance functions in the areas of financial reporting and analysis, fund management and
The Paralegal will provide comprehensive legal support to attorneys and senior legal staff, including preparing legal documents, conducting research, managing
Prepares monthly financial statements.Prepares tax remittances.Prepares external reports to BIR, PSE & SEC.Handles reconciliation of all accounts.Prepares
1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant
The Accounting Associate plays a pivotal role in ensuring the smooth functioning of our financial operations. They are responsible for managing both accounts
Handling Petty Cash and Disbursement Preparation of daily accurate up-to-date cash position report. Filling of Accounting Documents.Checking and
The Payroll Accountant in the Finance as a Service team collaborates with the Client's Payroll, Finance, and Treasury departments to prepare employee salary
RESPONSIBILITIES:Provide timely and accurate processing of customers payment into the system by proper banking verification.Maintain quality keeping of records