Responsibilities: - Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables. - Provide and
**Main Responsibilities**: 1. Oversee processes and review work output for the following process - Sales and Receivables: Biologics, Joints & Equipment - Sales
The Audit Associate shall consistently provide the CLIENT and the COMPANY with the highest degree & standard of service performance. He/She shall deliver all
**Qualifications**: - Checking, validating, and processing of payables - Compile and sort cheques for release. - Checking the validity of receipts and invoices
Mainly responsible for general accounting, treasury, preparation of accounting reports, tax, regulatory and legislative compliance. Reports directly to the
Assisting with the preparation of operating budgets, financial statements, and reports. - Processing requisition and other business forms, checking account
**DUTIES AND RESPONSIBILITIES** Major Tasks 1. Prepare Disbursement Vouchers (DV) and checks 2. Handle bank transactions, vendor payments, wire and telegraphic
**Overall Responsibilities**: To manage the accounting and account reconciliation within Intercompany Team (Intercompany Ledgers). Ensure all
**JOB DESCRIPTION**: - Prepare financial statements on time every month, make financial analysis reports, provide management reports to the Chinese
We are looking for an **Accountant** to help with our day-to-day accounting operations. The accountant will directly report report to our Finance Manager. **A.
**Primary Role**:Responsible for checking all procedures done by doctors/nurses to ensure accurate bill charges based on received billing sheets. Receives
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. - Main
**The primary responsibilities of this position include**: The assurance staff works in these departments of our firms to prepare and issue audits, reviews,
**EDUCATION**: - BSA graduate - preferably CPA or CMA **REQUIRED YR(S) OF EXPERIENCE**: - at least 3 years experience in Philippine taxation & regulatory
Bachelor's degree in Tax, Accounting, or Finance - Experience with Accounts Payable - Knowledgeable in QuickBooks - Willing to assign in Chino Roces, Makati
Job Qualification - At least 3 Year(s) of working experience in the related field is required for this position, preferable with experience in Finance -
**ACCOUNTING STAFF** **Job Summary**: Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
1. Responsible for preparation of Check Vouchers/Fund Transfers of all approved Requisition Slip for payment. 2. Prepares Check Requisition Slip for Monthly's
Job Highlights - Work from home - genuine work life balance - Global role with unlimited scope and potential - Competitive salary + benefits This is an
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,