It Auditing Mandaluyong

Creates and compiles detailed management reports that show key metrics, trends, and collection performance.Analyzes and interprets data to provide decision

Qualification: • Graduate of BS Accountancy or any other related course• Preferably with 1-2 years of experience • Knowledge in accounting financial

Accounts Payable AssociateRole Overview: Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with

1. Client Relations: Build and maintain strong relationships with clients to ensure their needs are met and exceeded.Act as the primary point of contact for

JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares

Staff Accountant Responsibilities:Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account

Provides expertise in Financial Reporting that ensures quality and timely submission of both internal and external financial requirements. Provides expertise

The Record to Report (R2R) Team Lead will oversee and manage the Record to Report process, ensuring accurate and timely financial reporting. This role will

Generates detailed management reports on key metrics, trends, and collections performance.Analyzes and interprets data to provide actionable insights for

Responsibilities:Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the

*Preparing and maintaining accurate financial records, including general ledger, account payable and accounts receivable*Reconcile bank statements and perform

Accounting Manager in Mandaluyong Manufacturing Industry JOB SUMMARY Accounting Manager oversees the operations of the Department ensuring that proper

Urgent needAccounting AssistantQualifications:Graduate of BS Accountancy or other related coursePreferably 1-2 years experienceKnowledge in accounting

The Work:? Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of

The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.· Candidate must be a

EDUCATIONAL BACKGROUND: ? BS AccountancyLICENSURE CERTIFICATIONREQUIREMENT? Certified Public Accountant (CPA)WORK EXPERIENCE REQUIREMENT ? 6 years of more

- Graduate of Accountancy or Business-related course.- minimum of one (1) year experience in Billing & Collection function.- Computer literate must know how to

JOB DESCRIPTION• Prepares Journal Entries in accordance with relevant local and global standards including, but not limited to meeting both internal and

1. Prepare and communicate all previous day banking activities.2. Assist and support treasury director in physical cash counting activities.3. Check, inspect

The Accounting Specialist will play a pivotal role in delivering insights and analysis crucial for informed decision-making, alongside proficiently managing