ACCOUNTING SUPERVISORREQUIREMENTS:• Graduate of Bachelor of Science in Accountancy• Certified Public Accountant• 3 years work experience•
Duties and Responsibilities:Working closely with the Income Generation Division, the Microfinance Manager will undertake the following duties and
Job Responsibilities:-Provide courteous, efficient, and accurate assistance to customers seeking information, reservations, ticketing, and solutions for their
Position: Sr. Accountant DUTIES AND RESPONSIBILITIES • FS Analysis• Inventory and PPE Monitoring• Warehouse Management• Bank reconciliation• General
JOB OBJECTIVETo assist the Management in the preparation of accurate and reliable Financial StatementsTo provide timely and accurate accounting data and
Are you a dedicated professional with a passion for customer service? Are you well-versed in the use of GDS (Global Distribution System) and have prior
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
Position: Sr. AccountantDUTIES AND RESPONSIBILITIES? FS Analysis? Inventory and PPE Monitoring? Warehouse Management? Bank reconciliation? General
General AccountingMaintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filingsTypes a
URGENT HIRING!!! Php 20k-30kWe are in need of SR ACCOUNTANT!Willing to start ASAP!SALARY RANGE: Php 20k-30k (plus allowances and other benefits)WORKING
Job description1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open
BASIC FUNCTION: ? Creation of budget forecasting/monitoring, evaluation of reports & report to management, Serves as an Internal Auditor to check accuracy in
Job Description:We are looking for a passionate and reliable Client Support Officer to join our team at Plentina, located in Quezon City, NCR, PH. As an
Our office is located at Cruzville Subdivision, Zabarte Road, Novaliches. Our work schedule is Mondays to Saturdays, 8AM - 5PM (with Saturdays on a WFH
Responsibilities:? Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and
Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and
RESPONSIBILITIES:Handle communication via email and phone with tenants, contractors, and owners efficiently.Organize and schedule necessary repairs and
1. Provide monthly and annual financial statements: balance sheets, profit and loss, cash flows and other reports that may be required of you by management.2.
Assisting with monthly TAX Filing, Account receivables, accounts payables, and payroll processing.Compiling and reviewing financial information.Preparing
Assists in the monthly closing process of data extraction and analysis. Prepares reporting packages with thoughtful business insight/analytics to