Management Accounting Cebu City

Summary Description: The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service

Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working

Receives Items at Port in NS System- Compute Product Costs Timely and Accurately- Monitor Container Deposit Refunds- Updating of Production Standard Cost and

1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of

**Job description**Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real

JOB RESPONSIBILITIES:Þ Build relationships with the new clients, grow sales of existing accountsÞ Achieves monthly and quarterly sales targets and goalsÞ

**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments

The position will offer a great opportunity to strengthen your expertise in the accounting field.**HOW YOU WILL CONTRIBUTE**:- Assists in the planning and

The position will offer a great opportunity to strengthen your expertise in the accounting field.**HOW YOU WILL CONTRIBUTE**:- Assist in the planning and

DUTIES and RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances &

SALARY: TO BE DISCUSSEDREGULAR AUDIT1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of Expenses1.2. Sales/Cash Daily

We are hiring an energetic Income Audit Supervisor to join our diverse team at Marriott in Cebu City. Growing your career as a Full Time Income Audit

Must be a licensed CPAMust have at least 10 years experience, with at least 3 years in managerial levelKnowledge & experience in ERP, computer literate SALARY

Aumni PH's **Data Operations and Investment Analysis Review Program** is a 3-year program designed to prepare, train, and mentor high performing individuals

Qualifications:, Accounting, or Management Accounting- With background in AP/AR- Customer Service- Communication and analytical skills**Responsibilities**:-

Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all

**MAJOR RESPONSIBILITIES**- Manage general accounting activities- Prepare timely and accurate Accounting and Financial Reports- Manage monthly cash flows of

Oversee and manage day-to-day operations of the property, and maintain good client relations.**MAJOR RESPONSIBILITIES**- Appraise, train and supervise