General Duties and Responsibilities:1. Complying with all company, local and national financial regulations.2. Maintaining accurate financial records while
Position Title: Accounting On-the-Job Trainee (OJT)Job Description:We are seeking a dedicated and motivated college student with a passion for accounting to
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
Job Description:Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring
URGENT HIRING!!!! Php 54k - 60k!!We are in need of ACCOUNTING MANAGER!Willing to start ASAP!Willing to work ONSITE!LOCATION: Makati CityJOB SUMMARY: To handle
Finance ManagerReports ToWill report to the Managing Director, VP for Operations, Sales Manager.Duties & Responsibilities? Supervise and manage the accounting
Process payroll every 15th and end of the month Prepare monthly of remmitance(SSS/PHIC/HDMF) Forward to disbursemnet for check processing Forward bank advice
Financial Management:Oversee the daily operations of the accounting department.Ensure timely and accurate preparation of financial statements.Manage month-end
Conduct thorough reviews of financial operations at Dermcare Inc. to ensure compliance with laws and industry regulations.Prepare audit reports and recommend
An Accounting Staff member is responsible for performing a variety of accounting and financial tasks to ensure the efficient operation of the finance
Preparation monthly schedules, month-end closing activities and quarterly BPCCoordinate and assist in preparation for Audit Committee, Compensation Committee
Preparation monthly schedules, month-end closing activities and quarterly BPCCoordinate and assist in preparation for Audit Committee, Compensation Committee
We are looking for a meticulous and skilled Finance Staff to join our dynamic finance team. If you have a strong numerical orientation and are proficient in
Processing of Credit Memo/Debit Memo (reallocation of payments) Reviewing of unallocated payments on active and closed accounts Reviewing and
In charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report. (PSE/CMIC/SEC/SCCP)In charge Daily AR & AP which includes:Processing of Check
Managing financial reports, records, and accountsConducting billing processes (e.g. tax, revenue)Maintaining the general ledger
Ensures that all financial transactions are timely and accurately recorded (branch expenses and liquidation). Responsible for the rectification and/or
In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of
In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of
Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,