Reconciling the company's bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts
Reconciling the company's bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting
RESPONSIBILITIES: - General Accounting in a banking environment - Reports & Reconciliation - Budget, Revenue, and Cost Control **REQUIREMENTS**: - At least 3
Branch Audit / Business Process Audit - The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting
Responsible for Accounts payable Functions by ensuring all billings are processed on time. - Monitor and ensure timely liquidation of cash advances and ensure
Reconciling the company's bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts
Reconciling the company's bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting
RESPONSIBILITIES: - General Accounting in a banking environment - Reports & Reconciliation - Budget, Revenue, and Cost Control **REQUIREMENTS**: - At least 3
Branch Audit / Business Process Audit - The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting
Oversees accounting activities including accounts receivable, accounts payable and month-end accounting close activities - Keep sensitive information
**QUALIFICATION**: - BS Accountancy or Business related course - with at least 2 years experience in Billing & Collection - with knowledge in General
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Reconciling the company's bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts
Reconciling the company's bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts