**Duties and responsibilities include**: - Reconcile accounts payable and receivable - Bookkeeping - Manage balance sheets and profit/loss statements - Assist
Administrative Assistant - AU (w/ Financial Planning experience) Duties and Responsibilities: - Data entry - Document management and preparation - Preparing
Accounting Assistant will support Accounting department by performing company's financial data and compliance, maintaining accurate books on accounts payable
Reviews billings (rentals and utilities) and requests for payments, reimbursements and cash advance to ensure that all the information appearing on them is
**ACCOUNTING ASSISTANTS (AP Clerk, AR Clerk, Payroll)** **General Job Description**: - Performing tasks like processing payroll and vendor checks, creating
_**Duties and responsibilities include**:_ - Reconcile accounts payable and receivable - Bookkeeping - Manage balance sheets and profit/loss statements -
We are searching for an experienced Treasury Operations Analyst to join our vibrant team at Manulife Insurance Malaysia in Quezon City. Growing your career as
**Requirements**: - At least 4 years of working experience in the field is required in this position - Must be willing to work on a **US shift (9:00 pm to 5:00
**EVERWING PROFEM CORPORATION** Established in 1988, our company supplies consumer goods to supermarkets nationwide under our popular brands Cuddles,
Company Description **Why Join Us?** We promise our employees to experience **role clarity, coaching and mentoring, professional development and structured
Urgent Hiring! Korean Bilingual Accountant Industry: BPO Company Location: Pampanga (WORK FROM HOME) Salary: Php 60,000 - Php 80,000 All Basic Monthly +
Korean Data Analyst Industry: Shared Services Location: BGC, Taguig City Salary: Php 70,000- Php 90,000 gross Schedule: Dayshift, Weekends off (8AM - 5 PM)
Korean Transaction Analyst Back Office Industry: World’s Top BPO Company Location: Taguig City, Mandaluyong City Shift Schedule: Dayshift, must be open to
Responsibilities: - Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in
Manage and oversee the daily operations of the accounting department - Monitor and analyze accounting data and produce financial reports or statements -
**BRIEF RESPONSIBILITIES** - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Organize financial
**RESPONSIBILITIES**: - Receiving and reviewing completeness of documents from Suppliers, Subcon and Internal BU - Update monitoring of billings received and
REQUIREMENTS: - with Bachelor's Degree in Accountancy or Related course - Has 1-2 years working experience - Has hands-on experience in Spreadsheets and
**BACKGROUND**: - Must be a graduate of BS Accountancy - Must have at least 2 years of working experience in either in audit or accounting, or both -
**Qualifications**: - GRADUATE OF ACCOUNTANCY or FINANCIAL MANAGEMENT - Keen to details - Reliable - Can work under pressure - With experience is an advantage