Data Audit Pasig Jobs

The Accounting Staff is responsible for managing the day-to-day financial transactions of the clinic, including bookkeeping, invoicing, billing, purchasing,

Job Descriptions:· Responsible for timely and quality preparation of month end reports, journal entries and account reconciliation.· Prepares and generates

Job Descriptions:· Responsible for timely and quality preparation of month end reports, journal entries and account reconciliation.· Prepares and generates

Job Descriptions: Responsible for timely and quality preparation of month end reports, journal entries and account reconciliation.Prepares and generates

Job Descriptions: Responsible for timely and quality preparation of month end reports, journal entries and account reconciliation.Prepares and generates

GENERAL ACCOUNTANT (2)Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Job Duties and Responsibilities:-Reconcile general ledger

A. Job Duties and Responsibilities:• -Reconcile general ledger accounts – prepaid, liabilities, etc.• -Prepare journal entries and monitor the general

We Are Hiring Sr. IT Auditor | Earn up to PHP 60,000 above Plus Benefits| Online Process OnlyCompany Profile: One of most trusted company for financing

GENERAL ACCOUNTANT (2)Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities:-Reconcile general

For more information about SAP Autism at Work, see ourwebsite. PURPOSE: We recognize that there are autistic people who have the right skillset and education

Internal Auditing/ Analytical Thinking1. Prepares a comprehensive report as needed by the management team for process improvement review.2. Assist in the

Responsibilities for wellness specialistMaintain Health Savings Account (HSA) information and process HSA wellness incentive fundsAudit HSA company match

Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities:-Reconcile general ledger accounts –

Job Duties and Responsibilities:Reconcile general ledger accounts (prepaid, liabilities, etc.).Prepare journal entries and monitor the general ledger for

Job DescriptionResponsibilities:Perform regular audits of clinical practices, patient records, and healthcare processes.Analyze audit findings and data to

Documentation1. Responsible for monitoring the implementation of the usage of the updated controlled documents, forms and records.2. Serves as the point person

DocumentationResponsible for monitoring the implementation of the usage of the updated controlled documents, forms and records.Serves as the point person in

A. Job Duties and Responsibilities: -Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger