Job summary Managing financial records and transactionsPreparing financial statementsEnsuring compliance with regulations Job seniority: mid-to-senior level
KEY ACTIVITIES:1. Reviews and reconciles submitted branch reports and settlement reports in foreign exchangeand remittance2. Prepares daily and monthly
*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the
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
Job Description- Review financial statements for accuracy and legal compliance- Enter accounting related information into business logs- Inspect account books
Job descriptionDuties & Responsibilities•Planning, studying and collecting data on raw materials, Labor and inventory that determines the cost of business
Accounts Payable - Responsible in providing financial, administrative and clerical support. Also responsible in completing payments and control expenses by
*Willing to work in San Pedro City, Laguna Assists Accounting Assistant in preparing monthly and quarterly accounting reports. Supervise and provide overall
**JOB POSITION: FINANCE ASSISTANT**:- (2 FULL-TIME POSITIONS)****JOB DESCRIPTION**:- Maintains general and subsidiary ledger by recording, verifying,
We are looking for a SENIOR ACCOUNTANT Qualifications: Work experience in Accounts Payable/Receivable/Tax is an advantage. Work experience in an auditing firm
JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified
POSITION: ACCOUNTING ASSOCIATE WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO OR STATE YOUR
Job Description:Employees in this Job correct, process and reconcile a wide variety of accounting documents such as invoices, department billings, employee
Educational and Professional Qualifications:• College graduate preferably, BS Accountancy or Management AccountingWith at least two (2) to three (3) year
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**Qualifications**:- Graduate of any 4 year course- Strong interpersonal skills- With good communication skills- Strong organizational and time management
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
Explore your next career journey with us!We are URGENTLY looking for:- **CREDIT AND COLLECTION ASSOCIATE****QUALIFICATIONS**:- Bachelor's Degree in any related
Explore your next career journey with us!We are URGENTLY looking for**:- INTERNAL AUDITOR****QUALIFICATIONS**:- Bachelor's Degree in Accounting;- licensed CPA