KEY RESPONSIBILTES:1. Reviews and reconciles submitted branch reports and settlement reports in foreign exchangeand remittance2. Prepares daily and monthly
KEY RESPONSIBILTES:1. Reviews and reconciles submitted branch reports and settlement reports in foreign exchangeand remittance2. Prepares daily and monthly
Job Description - Business Finance Senior Analyst (India Operations) (008RE2) Business Finance Senior Analyst (India Operations) - 008RE2 Great People make
Responsibilities: • Analyze potential loan markets and develop referral networks to locate prospects for loans.• Develops marketing strategies in line with
Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent
KEY ACTIVITIES:1. Reviews and reconciles submitted branch reports and settlement reports in foreign exchangeand remittance2. Prepares daily and monthly
responsibilities of a Billing Specialist include sending invoices and account updates to clients, Receiving, sorting, and tracking incoming payments,
Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent
We are eager to add a hardworking Accounting Head to join our all-star team at LEENTech Network Solutions in Tanza, Cavite. Growing your career as a Full Time
Graduate of a four-year accounting or financial management related courseWith two years of experience in data analytics and general accountingKeen to detail
Qualifications:•Must have a degree in BS Accountancy or Finance related•Motivated, proactive and detail-oriented•Previous work experience of at least 1-2
•Bachelor's Degree in Accountancy•Certified Public Accountant •Other career-related license or certification is an advantage•At least 5-10 years
This role will be part of the Regional Finance team in (region/country) and will assist with client invoicing, vendor payments and accruals for the region. You
Prepare accurate financial statements and support monthly close processes. Ensure financial records comply with company policies and accounting principles.
> Provide All the necessary report to BIR> Contact with BOI and BIR for necessary application> Perform data entry, records keeping and filing of
Prepare financial statements, budgets, and reports for management reviewEnsure compliance with accounting standards and tax regulationsAnalyze financial data
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling
Record and report financial transactions, ensuring accuracy and compliance with applicable standards and regulations.Prepare balance sheets, profit and loss
- Preparation of financial documents such as payment vouchers, sales invoices, bills, accounts payable and receivables.- Preparation of BIR form 2307 for
**QUALIFICATIONS**- Proven experience as Accounts Supervisor- Bachelor degree in Accountancy- Strong problem solving skills, basic accounting principles