Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts
Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts
**Company Description**Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese
**Responsibilities**:- Expertise in Cost Accounting & Fixed Asset Accounting, including Standard Costing and importation charges computation- Prepares and
Job summary General AccountingVerify, allocate, post and reconcile transactionsProduce error-free accounting reports Job seniority: mid-to-senior level
Qualification:Must be a Certified Public Accountant (CPA)Experience in internal audit is required Experience with one of the top external audit firms is an
Assist the Accounting Officer (Payables) in processing the following;- Purchase Invoice- Cash Advance & Liquidations, Payment & other AP related task.- Act as
Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent
We are searching for an enthusiastic Intercompany Accountant to join our all-star team at Goodyear Tire and Rubber Company in Taguig. Growing your career as a
URGENT! Accounts Receivable Specialist for Healthcare Account (RCM) | Taguig With minimum 12 months experience of Healthcare Account Receivable
Qualifications:1. At least 1 year of relevant experience as a Bookkeeper/Accounting Staff2. Graduate of BS Accountancy, Accounting Technology or Management
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
JDMaintains the company's General Ledger and ensures that all transactions are correctly posted and have the necessary supporting documentation.Ensures timely
Position: General Accountant**Responsibilities**:- Tracks balance of the Company's bank Accounts and ensures arability to meet drawings.- Reconcile all cash
**Job Title: GDS Assurance - Core Manager****The opportunity**The opportunity to become a manager is dependent on the business requirements of the service line
Role Purpose:Collaborates with the COEs and supports the Employee Experience & Services teams in making high-impact process optimizations, experience
Collections officer act as liaisons between creditors and debtors to collect outstanding payments. Their responsibilities include monitoring assigned accounts,
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following