GENERAL LEDGER/CLOSING ACCOUNTANT Working Address:One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up:Hybrid Set-up (3x work onsite, 2x
CPA Job DescriptionWe are looking for a highly-analytical certified public accountant (CPA) to join our talented accounting department. To accomplish your goal
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Bookkeeping of payables, petty cash, operational
DIRECT HIRING! Responsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among othersVerify the accuracy
INTERNAL AUDITOR - PAPER MANUFACTURING COMPANY - PACO MANILAResponsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT,
Responsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among othersVerify the accuracy of invoices
INTERNAL AUDITOR - PAPER MANUFACTURING COMPANY - PACO MANILAResponsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT,
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
POSTION: COMPLIANCE MANAGER · SALARY RANGE: 25,000-35,000 WORK SCHEDULE: Compressed work week 5 day, 48 hours/weekWORK LOCATION: Mezzo Hotel, Cebu CityJob
WORK SCHEDULE: Compressed work week 5 day, 48 hours/weekWORK LOCATION: Mezzo Hotel, Cebu CityJOB QUALIFICATION: Must be a degree holder in accounting and
POSTION: COMPLIANCE MANAGER · SALARY RANGE: 25,000-35,000 WORK SCHEDULE: Compressed work week 5 day, 48 hours/weekWORK LOCATION: Mezzo Hotel, Cebu CityJob
Accounting Senior Officer (Urgent)JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of
1. Financial Planning and AnalysisDevelop and implement financial strategies to support organizational objectives.Conduct detailed financial analysis and
Bachelor's Degree in BS in AccountancyWith experience of 3 to 5 years in accountingCPA LicensePerform monthly review of general ledger accounts schedules and
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
RESPONSIBILITIESDailyCollate all projected collectible commissions based on premiums paidPrepare daily transactions – check payments, bank recon, cash
MINIMUM QUALIFICATIONS: Bachelor's degree in Accounting, Finance or related field2+ years of accounting experience in a corporate or public accounting
Post and process journal entries to ensure all business transactions are recorded. Prepare excel working fle f or monthly Taxes and assist in BIR Tax
Responsibilities: Maintain under operational conditions the current and new network infrastructure and security solutions in respect of the Support