**Job Requirements**:- Bachelor's Graduate in BS Accountancy, Internal Audit and Financial Accounting- At least 1 - 2 years related experience.- Good in People
***The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
**Benefits**:- Flextime- Health insurance- Life insurance- Paid training- Promotion to permanent employeeSchedule:- 8 hour shiftSupplemental pay types:- 13th
We are looking for an experienced Senior Project Manager to join our passionate team at J-K Network Services in Pasig. Growing your career as a Full Time
LKN Global Services is looking for **Finance Associate!****Accepting applicants from Manila Area only preferably from Pasig City****Qualifications**:- Basic
The company seeks a Treasury Staff who will assist in the company's finance-related activities (records management, financial reporting, and regular
Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time- Handle monthly, quarterly, and annual closings- Reconcile
The **General Ledger Coordinator ll** is responsible of:- Accurately enter approved JEs from repository site (ECM) to the Accounting system (ERP) and making
**Job description****Duties and Responsibilities**:- Receives manpower requests from clients and endorses the same to ASM counterpart.- Conducts weekly visit
**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers
Role Objective: Asset management analysts work on day-to-day tasks for properties that are already in their company's portfolio with the goal of maximizing the
_Duties and Responsibilities_- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting
POSITION: ACCOUNTING ASSISTANT WITH 1 YEAR EXPERIENCE IN SUN VALLEY, PARANAQUEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person:
Qualifications:- Graduate of BS Accountancy- Fresh graduates are welcome to apply- With background in external audit is an advantage- Amenable to work on site
Record day-to-day financial transactions and complete the posting process- Reconcile sales taxes, payroll taxes, and bank accounts at the end of each month-
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
**JOB DESCRIPTION**:**(Disbursement)**1. To prepare APVs for the following;- Real Property Taxes- Communications- Transfer of Title related to PWL project-
DUTIES AND RESPONSIBILITIES Maintain accuracy of general ledger accounts Experience with analyzing finance data Create financial statements and other financial
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer