Audit Management Pasig

Develop and maintain financial models to support budgeting, forecasting, and decision-making processes.Analyze and explain variances between actual financial

Prepare financial statements and ensure compliance with GAAPExecute accurate reporting, filing, and database management in various accounting systemsAnalyze

URGENT HIRINGFinance Administrative AssistantLocation: PasigSalary: 15 000 - 16 000QUALIFICATIONS:> With 4 years Bachelor's/College Degree in Financial

Conduct thorough reviews of financial operations at Dermcare Inc. to ensure compliance with laws and industry regulations.Prepare audit reports and recommend

The Accounting Manager will ensure that financial accounts are professionally managed, profit and cash commitment are delivered, through controlling

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.Complying with all company, local and

Executive search firm Monroe Consulting Group is recruiting on behalf of a total entertainment company. Our respective client is looking for a Finance

1. Complying with all company, local and national financial regulations.2. Maintaining accurate financial records while compiling, analyzing, and reporting

Bachelor's/College degree in Accounting/Finance, Business Management.Atleast 6months or 1year of experience in Accounting/Audit/Collections.With or without

COMPANY: AUTOHUB GROUP OF COMPANIES - SUPREME AUTOZONE PHILS. INC.ACCOUNTING MANAGER (Urgent Hiring)Primarily responsible for the overall management of the

Oversee financial reporting, set financial objectives, and manage company budgets to ensure fiscal health of Marche Manpower Services. Liaise closely with

Maintain and update financial records: This includes accounts payable and receivable, general ledger, and other financial data.Process financial transactions:

Ensures accurate and timely entry of the companys transactions into the accounting system, e.g., Zohobooks.Maintains financial records that accurately record

Preparation and/or review of accounts payable transactionsPreparation and/or review of accounts receivable transactionsPreparation and/or review of

Be responsible for Disbursements Accounting: Voucher Preparation/AP Set-up, Check/TT Preparation/AP Payment, Check Release, Payment Schedules and AP Subsidiary