Directly reporting to CEOOversee the financial activity of the 2 companies.Managing and auditing of accounting department and Finance function.Forecast sales
Job Responsibilities:1. Prepare and encode accounting entries for all transactions that are manually handled in the GL system.2. Monitors account balances and
Salary: 18k - 23k Work Location: TaguigUnder limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting
SR ACCOUNTANT (CPA ONLY) (HYBRID)(individual contributor role ) AUSTRALIAN- BGCJob DescriptionCandidate must possess at least a Bachelor's/College Degree ,
1. Candidate must possess a Bachelor's Degree in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or related
Accounts Receivable Salary Range: PHP23000 - PHP26000/month Location: Aura Requirements: Accounting and Finance Graduate and with at least 1 year Accounts
Responsibilities:Strategic Planning and Development• Collaborates with the Owner / CEO to develop the company's financial strategies and long-term growth
WORK LOCATION: Makati CitySALARY BUDGET: ?20,000 - ?30,000 | Depends on experiences / qualifications- Graduate of Bachelor's / College Degree in Accounting
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerQUALIFICATIONS?Accounting and
Accounts Receivable Salary Range: PHP23000 - PHP27000/month Location: Aura Requirements: Accounting and Finance Graduate and with at least 1 year Accounts
RESPONSIBILITIES:· MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING.· MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS.· REVIEW DOCUMENTS
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Performs a variety of duties from accounting calculations of the company.Posts the day receipts.Files and tallies deposits with reports in monthly, quarterly.
Roles & ResponsibilitiesPrimary responsibility of the Compliance Reporting Associate is the timely and accurate delivery of the daily mandate reports which
WHAT YOU NEED TO KNOW ABOUT THE DAY-TO-DAY TASKS OF A CUSTOMER SERVICE AGENTAnswering incoming calls from customers Sorting out customers' inquiries or
QUALIFICATIONS:• Bachelor's degree in Banking and Finance, Accounting and other related courses.• Knowledgeable of the following: Banking transactions and
As a call center agent, you will be the first point of contact for customers, providing customer satisfaction and professional assistance and utilizing
QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts
Are you a detail-oriented individual with strong analytical skills?We're currently seeking a skilled Accounts Receivable Specialist to join our team.In this