Health Accounting Pasig Jobs

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

Must be a graduate of any 4 year course- With at least 1-2 years of work experience in credit and collection and AR function- Good communication skills-

**Requirements**- At least 6 months to 1 year of experience in Credit & Collection- Updates and monitors account receivables and all past due accounts-

Create audit parameters for Cashiering standards, Quality Assurance for the entire company to measure their performance Consolidate report and present to

**Auditor's** main role is to provide risk management support and to optimize efficiency by identifying possible noncompliance or sources of waste. HO Auditor

**Requirements**- At least 6 months to 1 year of experience in tax accounting- Familiar with tax and accounting software and systems- Knowledgeable in MS

Knowledgeable in Property Management, as well as processing Building Permits and Renewal, Bureau of Internal Revenue transactions, Local Government Unit