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Requisition Number: 96958BASIC FUNCTIONPosition OverviewOur company is seeking a highly organized and detail-oriented accounts payable specialist to join our
SCHEDULE AND WORK ARRANGEMENT:• Full-time, on-site (San Juan City Metro Manila)• Compressed Workweek (Monday – Saturday)• 7:30 a.m. – 6:00 p.m.JOB
Key Responsibilities:• Trade payable preparation - Ensuring that the transactions have been properly classified. • Reconciliation - perform perioding
Requisition Number: 96958 BASIC FUNCTION Position Overview Our company is seeking a highly organized and detail:oriented accounts payable specialist to join
Company ProfileTravel Cue has strong inroads into Travel, IT and Support Services. The conglomerate operates in Singapore (as the main headquarters),
Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate
Lead financial operations.Manage accounting records, financial statements, tax compliance, and ensure accuracy and timeliness of financial reports.Oversee
Preparing cash/check voucherMonitoring of cash positionPreparing BIR 2307 for supplier who withheld, and 2307 for rentals and branch.1st week of the month
Bookkeeping: Maintain accurate and up-to-date financial records by recording day-to-day financial transactions, including but not limited to accounts payable,
Be part of our growing organization!Jemarsons Place Condominium Corporation is looking for ACCOUNTING ASSISTANTCompany Profile: Real Estate / Property
The Accounting Assistant is responsible for providing support to the accounting department by performing a variety of accounting, bookkeeping, and financial
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsParticipate in regular tax audits and payrollPrepare
Maintain accurate financial recordsProcess accounts payable and receivablePrepare financial statementsAssist with payroll processingMonitor financial
Prepare financial statements and ensure compliance with accounting standards at UNION MOTOR CORPORATION, a leader in the automotive industry.Manage accounts
Job descriptionProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying,
Process outgoing payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and
Prepare accurate financial statements in compliance with regulatory guidelines and company policies. Analyze financial data to identify trends and advise on
I. Job Overview Prepares and records accounting entries-general, adjusting,
He/she responsible for managing all the accounting transactionsHe/she responsible for budget management and budget forecastingEnsure the timeliness of