KEY ACTIVITIES:1. Reviews and reconciles submitted branch reports and settlement reports in foreign exchangeand remittance2. Prepares daily and monthly
Company: House Of Franchise Inc. House Of Franchise Inc. PHP 16,000.00 - 18,000.00 Monthly Dasmarinas Cavite, Filipinas Today Apply Not sure?
Company Industry: • Japanese ManufacturingJob Description (Summary): • Generate journal entries and financial reports submitted to Japan Headquarters. •
Graduate of a four-year accounting or financial management related courseWith two years of experience in data analytics and general accountingKeen to detail
A general accountant is responsible for managing the financial records and transactions of an organization. The following job description outlines the key
Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate
Human Resources Support:Assist in recruitment efforts, including posting job openings, screening resumes, and scheduling interviews.Aid in the onboarding
1.Perform HR & Administrative support functions.2.Know how to Process invoices and daily transactions and expenses.3.Update and maintain accounting database
Job Title: Accounting StaffCompany: Sto. Domingo Diagnostic and Medical Center Corp.Location: Quezon City BranchAre you a detail-oriented and motivated
Prepares accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.Ensures compliance with GAAP
QUALIFICATIONGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licenseProven work experience as an
QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a
• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related good communication skills (verbal and written)• Proven experience as
1. Bachelor's degree in Accounting, Finance, or related field. CPA certification preferred.2. Proven experience (10+ years) in accounting roles.3. In-depth
- Responsible for the timely and accurate processing of all Accounts Payable for payment, prepares the vouchers for payment, and records the transaction in the
Job Responsibilities:•Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
Job descriptionRequirements and skillsProven accounting experience, preferably as an Accounts Receivable Clerkor Accounts Payable ClerkFamiliarity with
KEY ACTIVITIES:1. Reviews and reconciles submitted branch reports and settlement reports in foreign exchangeand remittance2. Prepares daily and monthly
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
KEY ACTIVITIES:1. Reviews and reconciles submitted branch reports and settlement reports in foreign exchangeand remittance2. Prepares daily and monthly