Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare
Requirements:Bachelor's degree in Hotel and RestaurantManagement/Administration, FoodTechnology, Nutrition, or BusinessManagement-related courses5yrs -
Responsibilities: Assist in the preparation of financial documents, such as invoices, bills, and accounts receivable/payable.Process and reconcile financial
Qualifications: At least one (1) year of working experience in back-office operations;With experience in SAP and invoicing experienceA competitive analytical
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
We're looking for an experienced Accounting Supervisor to oversee and ensure accurate revenue capture, prepare insightful reports and analysis, and maintain
Requirements: Must have at least 2 years' Quality Analyst experience in Financial, telco or bankingMust have at least 6 months QA Supervisory experience.Must
1. Reviews and handles processing of Sales documentation (Deal Registration Form, Bill OfMaterial, Commissions, Contracts)1.1 Bill Of Materials (BOM) review
JOB FUNCTIONS1. Records and monitors company expensesHandles and checks liquidations of construction expensesRecords and submit project expenses summary
Responsibilities: Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial Reports for API in compliance with BIR and SEC rulings.Prepare
We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and
Requirements:Bachelor's degree in Hotel and RestaurantManagement/Administration, FoodTechnology, Nutrition, or BusinessManagement-related courses5yrs -
Qualifications:? At least one (1) year of working experience in back-office operations;? With experience in SAP and invoicing experience? A competitive
Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group
Accounting Assistant (1 Female)- Head Office 8am- 5pm - BS Accounting graduate - 1-2 years working experience
KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received
Expected Start Date: MARCH 18, 2024WORK LOCATION: Parañaque | Preferably residence of Parañaque City, Las Piñas City, Pasay City or Muntinlupa City- Must be
Accounting Supervisor (1 Female)- Head Office 8am- 5pm - BS Accountancy graduate - 5 years or more supervisory working experienceSupervisory
Accounting Supervisor (1 Female)- Head Office 8am- 5pm - BS Accountancy graduate - 5 years or more supervisory working experience