Audit Management Manila Jobs

 Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger

Analyze financial data and prepare reports Maintain cost accounting system and cost ledger.Reconcile cost accounts and ensure financial accuracy.Comply with

Responsibilities:Plans, organizes and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such

Responsibilities:Conducts end-to-end Accounts Payable process and Accounts Receivable processAccounts payable processing via 3-way matchResolve issues by

As a Payment Acquisitions Quality Assurance Specialist, you will play a critical role in ensuring the accuracy, reliability, and compliance of payment

POSITION / ROLE SUMMARY:The QMSE Senior Analyst will perform an independent review of mid to high-risk entity-wide controls in compliance with the

Accounting Officer Responsibilities:Maintaining and reviewing financial records.Ensuring compliance with accounting and tax laws.Preparing budgets

We are seeking a dynamic and experienced Clinical Documentation Improvement Team Lead to oversee our coding department. In this role, you will be responsible

Accesshealthcare is looking for REGISTERED NURSE to join our growing team. You'll be ensuring the completion of assigned patient cases by

Job descriptionWilling to work in a top laundry player in NCR Manila? Do you like a fast paced environment with young people and see where your career takes

 Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger

Code various invoices for payment in both fixed assets and project costing moduleReview purchase order requisitions and adjust as needed.Track various projects

Prepare and codes general ledger journal entries for month-end closing in accordance with GAAP ensuring accurate and timely results. This includes

Financial Record Keeping: Maintain and update financial records, including ledgers, journals, and other financial documents.Financial

Responsibilities:Accounts payable processing via 3-way matchResolve issues by addressing internal departments.Ensure invoices are processed on a timely

Identify and resolve billing discrepancies (which causes uncollectible receivable and/or over payment to contingent worker) on a timely basis for assigned VMS

Set up and maintain costing method on material e,g average cost, and standard costing in ERP; maintain and clean up BOM, reestablish labor costing for a