**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from
**Key Functions**:Budget and PlanningForecastingManagement ReportingInternal Audit and Inventory ReconciliationAnalyze the trends of KPIs, especially relating
DepartmentOperations- LevelExperienced (Individual Contributor)- LocationPhilippines - ManilaThe Operation teams at Shopee covers the operational end-to-end
**Your key responsibilities**Permits and Licenses- Handles annual renewal of Business Permit - ANH Premix Plant Handles annual renewal of Import PermitAccounts
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
**Job Summary**:Plans, directs and monitors implementation of Internal Control and Accounting System through management of finance personnel. Ensures accurate
We are hiring! Here at Suy Sing, not only do we aim for our customers' success; the success of our employees matters just as much. We have a team committed to
Job description:? Supervises quality and accuracy of all internal and external financial reports prepared by Accountingdepartment team for submission to
The Finance Strategy Specialist is responsible for:Monitoring timeliness and quality of financial & management reports of Supply Chain
Position: General Accounting/Tax SupervisorNo. of required personnel: one (1)Salary Range: Php 30,000 - 35,000Work Location: Purok 4, Brgy. Laguerta, Calamba,
Supervises quality and accuracy of all internal and external financial reports prepared by Accountingdepartment team for submission to management, BIR, SEC and
Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel
**JOB SUMMARY**:Manage the internal audit functions according to the company's Internal Audit charter and the professional standards set for internal auditing
1. Bachelor's degree in Internal Audit, Accountancy, Accounting Technology, or related field.2. At least 1 year relevant work experience in Finance or
Assist the Audit Manager in the conduct of audit covering financial, operational and field works in order to achieve audit objectives.- Identifies and
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
**Position**: Finance Analyst**Department**: Accounts Receivable - Shared Service Center**Function**: Point of Sales Management**Work Set-up**: Hybrid (4 days
**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from
**Key Functions**:Budget and PlanningForecastingManagement ReportingInternal Audit and Inventory ReconciliationAnalyze the trends of KPIs, especially relating