Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
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
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Direct | Full-time Employment for an Accounting FirmHybrid | 2x-3x onsite a week | MakatiKey Responsibilities:• Provide technical guidance and support to
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-6 PM 1 hour break)Responsibilities:-Bookkeeping of payables, petty cash, operational
JOB SUMMARYThe Operation Supervisor directly reports to the Operations Manager of the day-to-day operations of the assigned car park's functions and duties.
As an Accounting Associate, you will be responsible for the following:Maintain and review financial records.Monitor expenditure and profits and providing
JOB SUMMARYEffectively implements highly technical and analytical finance functions in the areas of financial reporting and analysis, fund management and
-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices and accounting
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
QUALIFICATIONS:Education: College graduate – BS AccountancyLicensure: CPAExperience: 4-5 years related experience in managerial capacityCompetencies:
QUALIFICATIONS:- Education: College graduate – BS Accountancy- Licensure: CPA- Experience: 4-5 years related experience in managerial capacity- Competencies:
Duties and Responsibilities:* Effectively delegate any maintenance issues to be resolved on each shift and small projects to the right skills in the team,
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
Duties and Responsibilities:* Effectively delegate any maintenance issues to be resolved on each shift and small projects to the right skills in the team,
Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness Function: Account ManagementWork
Advisor, Internal Audit – Finance What Internal Audit – Finance contributes to Cardinal Health Internal Audit - Finance is responsible for conducting
Senior Analyst, Internal Audit – Finance What Internal Audit - Finance contributes to Cardinal Health Internal Audit - Finance is responsible for conducting
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