Performs audit activities in accordance with applicable Auditing Standards, Internal Audit Charter and Manual.- Keeps abreast on new techniques and changes in
**Scope****Main duties and accountabilities**- Prepare accounting related entries to numerous registers, journals and logs- Develops strategies for resolving
Why ORACLE + NetSuite? Come and join us! To start, you'll be surrounded by hard-working, innovative, caring people — invested in our customers and the
**DUTIES AND RESPONSIBILITIES**:**1. Loan Disbursement**- Assists in the administration of loan disbursement requests for DepEd and SLI**2. Billing of
**DUTIES AND RESPONSIBILITIES**:- Checking the accuracy of all financial transactions and ensuring that accounting records are kept up to date- Preparing
Must be a graduate of BS Accountancy or any equivalent degree- Must have at least an internship/OJT experience in the accountancy field- Knowledgeable in using
**Job Purpose**:Support in providing accounting-related tasks to clients that are primarily associated with preparing financial records including but not
**PRIMARY FUNCTIONS**1. Develops and delivers lead generation plan, and drives qualified leads into the sales pipeline.2. Presents AMAPHIL's Third Party
Keeping tracks of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.- Scheduling paychecks and ensuring payment is
**Primary Function**Reporting to the Accounting Section Head, the accountant is responsible for the management and reporting of accurate financial data of the
**Key Job Scope**:- Knowledgeable in BIR filing/remittances of VAT, Witholding Tax, EWT, Alphalist, etc.- Experienced in handling remittances of contributions
**_QUALIFICATIONS: _**- Work experience as an Accounting Assistant or Accounting Clerk- Knowledge of basic bookkeeping procedures- Familiarity with finance
EXPERIENCE AND QUALIFICATIONS- Bachelors Degree in Accountancy or any related field.- Filipino or Expat Nationalities.- With at least 3 - 5 years experience as
**This role requires you to**:- Work in a deadline-oriented /fast paced environment with multiple, competing and changing priorities- Understand what and why
Job Description:- Preparation and recording of vouchers and corresponding checks for disbursement. Monitoring of disbursements updating accounts payable
Job Qualifications:1. Must be a graduate of BS Accountancy or any related course.2. Must have at least 1 year experience in accounts payable.3. Preferably with
The auditor's responsibilities include working with the senior auditor to plan the audit. You would talk to the client about what preparations they need to
Job summary: Primarily responsible for performing core accounting functions of Growsari and its subsidiaries Responsible for day-to-day accounting tasks such
**Requirements**: - At least 3 to 5 years of experience in Accounting - Must be amenable to work onsite (Makati) - Salary negotiable and depends on previous
Duties and Responsibilities 1. Accounts Receivable Reconciliation. 2. Recording and summarizing of tax withheld. 3. Analyzing and reckoning of past due