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
MÔ T? CÔNG VI?C Tính doanh thu bán hàng c?a t?ng Ð?i tác.Thanh toán hoa h?ng bán hàng cho Ð?i tácÐ?i chi?u công n? hàng ngày v?i Ð?i tác.Tìm
Role DescriptionThis is a full-time on-site role for an Accounting Specialist. The Accounting Specialist will be responsible for performing day-to-day
Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships,
Your Key ResponsibilitiesAnswers phone calls and provides important information/ assistance to clients.Checks mail, fax and internet mail to provide customer
Role DescriptionThis is a full-time on-site role for an Accounting Supervisor. As an Accounting Supervisor, you will be responsible for overseeing day-to-day
MÔ T? CÔNG VI?C Qu?n lý h? th?ng x? lý thanh toán d? dáp ?ng t?t c? các th?i h?n thanh toánTheo dõi và ki?m soát quá trình tài kho?n ph?i tr?Theo
JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares
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