Job Description Performs accounting functions to ensure efficiency and compliance. This may include supervising employees, maintaining financial records and
**Duties and Responsibilities**: * - Verify the revenue posted per system to check POS output to Amadeus and Legato. - Check the Folio from FO that the figures
**_General Ledger_** **Duties and Responsibilities**: - Performs the activities of the General Ledger (G/L), financial reporting, tax and local statutory
**Qualifications**: Bachelor's degree **holder** - Must have at least **7 years of overall experience in BPO Operations**: - Must have at least **3 years of
Auditor (UK) **Duties and responsibilities includes** - Assist with client attest engagements, which include planning, executing, directing, and completing
Graduate of Bachelor's Degree in Industrial Engineering or Business management course - With experience is an advantage but not required - Ability to process
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
**Graduate of any 4 years Business Course**: - **Willing to engage in fieldwork**: - **Can work less supervision with good work ethics**: - **Detail-oriented
Responsibilities: - Actual inventory count/ checking compliance. - Sending daily reports and other documents used. - Other duties assigned from time to time.
Responsibilities: - Actual inventory count/ checking compliance. - Sending daily reports and other documents used. - Other duties assigned from time to time.
JOB RESPONSIBILITIES: - To regularly conduct (in store) audit, such as but not limited to cash count audit, audit of accountable forms, inventory count,
JOB RESPONSIBILITIES: - To regularly conduct (in store) audit, such as but not limited to cash count audit, audit of accountable forms, inventory count,
Oversees daily transactions including accounts receivable, accounts payable, general ledger and bank reconciliation - Supervises subordinate staff: sets work
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Why Kyndryl Our world has never been more alive with opportunities and, at Kyndryl, we're ready to seize them. We design, build, manage and modernize the
**Duties & responsibilities (but not limited to)**: - Sales Invoice Audit - Petty Cash & Cash Advance Audit - Daily Sales Audit - Check Issuance Tracking
**Job Specifications**: - Graduate of BS Accountancy/Financial Accounting/Internal Audit or any Business related course. - Has at least 1 year Internal Audit
**Job Summary** We are looking for a hardworking, professional Internal auditor to provide independent assurance that an organization's risk management,
with 7-10 years of overall experience - Lean Six Sigma Green Belt trained/certified - Experience with structured process improvement methodologies, including
**Responsibilities**: - Audit/assess IT controls to ensure compliance with regulatory, contractual, and internal standards and/or obligations - Manage