Graduate of BSBA major in Accounting, BS Accountancy, Finance or relevant field.Minimum of 2 years working experienced as a Finance/Accounting Assistant.Fresh
Audit Specialist1Job Details• Examines reports, records, and project/transactions of department/business unitsto verify their accuracy through a regular
Client Profile:a well-known Japanese company that produces appliances with high quality worldwide. The company launched its first product in 1951, and as of
Company profile:Leading Multilingual recruitment company in the Philippines and providing recruiting assistance to the biggest companies in the Philippines.
Company Profile: The SAP partner organization focuses on providing SAP consulting services in Japanese. Position: Japanese Bilingual SAP Consultant Industry:
Company Name: Requirement for: Iter Consulting Co. Company Website: iterconsulting.co.jp/ Company Address: 44 E. Emilio Osmena St., Guadalupe 6000 Cebu City
Manage all transactions with customers accurately and efficiently, include receiving payments and issuing receipts, and keeping track of all cash and credit
MEC has consistently contributed to the development of technology infrastructure in the Philippines. We bring global ideas, brands, and products to the market,
Audit Specialist1Job Details• Examines reports, records, and project/transactions of department/business unitsto verify their accuracy through a regular
Job Details• Examines reports, records, and project/transactions of department/business unitsto verify their accuracy through a regular system/site check.•
Client Profile:a well-known Japanese company that produces appliances with high quality worldwide. The company launched its first product in 1951, and as of
Job descriptionKey Responsibilities:· Knowledgeable in basic accounts payable and book keeping· Audit of payment requisitions· Posting of journal entries in
POSITION SUMMARY:The Chief Accountant is responsible for overseeing the accounting department, ensuring the accurate and timely reporting of financial
• Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through
Company Overview: We are a fast-growing distribution company committed to operational excellence and financial integrity, driven by the Entrepreneurial
• Graduate of a 2 year course or 2nd year undergraduate of a business or IT course• Processing cash and non-cash transactions and taking payments•
Audit Specialist 1 Job Details • Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular
Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense Processing•Enters approved expense claims / good
Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense ProcessingEnters approved expense claims / good
Client Profile:a well-known Japanese company that produces appliances with high quality worldwide. The company launched its first product in 1951, and as of