Responsibilities License acquisition, Inquiries to administrative agencies, make regulation and manuals Accounting operation (entry, calculation salary, tax,
Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts- Analyze different general ledger accounts regularly.-
**Qualifications**:- Preferably CPA / Non-CPA- Passionate and eager to learn- With good written and oral communication skills and attention to details-
Job descriptionWe're on the lookout for reliable individuals who can efficiently navigate the intricacies of accounting without compromising on precision. As
**Responsibilities**- Process invoices and daily transactions and expenses- Perform administrative support functions- Update and maintain accounting database
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
**QUALIFICATIONS REQUIREMENTS**- A Bachelor's degree holder in accountancy or college graduate major in accounting or finance.- Preferably CPA- With at least 3
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
Job Description:- Supervision of the overall group's accounts and assistance to staff in handling the bookkeeping, tax compliance, payroll process and
Company Description**Writing the future. Together.**Avaloq is a value driven, fast-paced financial technology and services company and we are committed to
Qualifications:- At least 1 to 2 years of experience on the related field- Fresh graduates are welcome to apply- Strong communication skills- Eager to learn
**Epic Healthcare Staffing Shared Services, Inc (EHSSSI) **provides back office and operations support to all US subsidiaries within the Epic Healthcare
**ESSENTIAL FUNCTIONS AND BASIC DUTIES**1. Responsible for the monthly, quarterly and annual preparation of financial statements (BS, IS, SCE, SCF and Notes to
Responsibilities:- Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables.- Provide and
The Audit Associate shall consistently provide the CLIENT and the COMPANY with the highest degree &standard of service performance. He/She shall deliver all
**Qualifications**:- Checking, validating, and processing of payables- Compile and sort cheques for release.- Checking the validity of receipts and invoices
Mainly responsible for general accounting, treasury, preparation of accounting reports, tax, regulatory and legislative compliance. Reports directly to the
**Main Responsibilities**:1. Oversee processes and review work output for the following process- Sales and Receivables: Biologics, Joints & Equipment- Sales
Salary: 30,000 - 40,000 ·AP/AR ·Petty cash ·Bank transactions ·Book-keeping ·Preparing monthly FS ·Cost accounting ·Inventory control ·Tax declaration