**1.1** Analyze data for adherence to Accounting Standards**1.2 **Develop and maintain various financial models and standard templates**1.3 **Reconcile
Overview / Responsibilities:Wood is a global leader in the delivery of project, engineering and technical services to Energy and the Built environment. We
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
Responsible in preparing, maintaining, and updating the costs of business activities for raw materials purchases, inventories, conversion costs, traded goods,
Provide support to Controllership team by performing account reconciliations, post accruals, and other ad hoc task based on business needs**DUTIES AND
**Job Responsibilities**:- Process Tax documents, upload company portal and prepare the tax return (1040, 1065, 1120, 1120S, 990 series, 1023) with the
**Qualifications** - With Bachelor's degree in Accountancy or Financial Management - Amenable to work on-site in Alabang, Muntinlupa City - With at least 1
Company Description **Why Join Us?** We promise our employees to experience **role clarity, coaching and mentoring, professional development and structured
Job DescriptionPrimary finance business partner of several functions and business leaders. Leads the budgeting and forecasting processes for the assigned
Mandarin Payroll Team Lead Work From Home Job IndustryAccounting Job TypeFull-Time Experience LevelExecutive Date Posted******** Job LocationAlabang Muntinlupa
**QUALIFICATIONS**: - Bachelor's Degree in Finance, IT or equivalent - Excellent Communication and Documentation Skills - With at least 3-5 years of working
Job Description Primary finance business partner of several functions and business leaders. Leads the budgeting and forecasting processes for the assigned
Must be a graduate of any finance-related course (i.e., business administration, accounting, etc.) - Knowledgeable in MS Excel Preferably someone with prior
**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares credit notes when necessary. - Focuses on positive cash collections using all means of communications. -
**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Receives invoices and other accounts payable documentation, checks for all relevant information needed and
Company Description We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and
Under direction of the Finance Manager and Financial Controller, the Finance Operations Analyst is responsible for the consolidation and analysis of monthly
Staff Accountant Duties and Responsibilities: - Review financial statements for accuracy and legal compliance - Prepare and file tax returns - Enter accounting
**Duties & Responsibilities**: 1. Provide Accounting & Clerical Assistance to the Accounting & Finance Department. 2. Assist in regular tax audits with
**Duties & Responsibilities**: - Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split