BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The
**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be
Our client is one of the leading trading company in Japan. Starting from plastic, chemical and electronics business, the Company expanded its business segment
**RESPONSIBILITIES**- Make all necessary documents for administrative work such as memorandum, business letters, and proposals- Build up relations with
1. Prepare/Reconcile invoices and identify discrepancies.2. Prepare and do bank deposits.3. Prepare Petty cash Vouchers, Check Vouchers, Purchase orders,
**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the
Inventory and Asset Recording- Bank Reconcillation- Monitoring and safekeeping of BIR and other documents (OR, SOA pads, Authority to Print and
The Finance Manager is responsible for the financial well-being of the organization. They develop strategies and plans for the organization's long-term
**JOB QUALIFICATIONS**:- Graduate in Accounting or Financial course- Experience as billing clerk or general accounting for 1 year above- Adherence to laws and
**SCOPE & INTERACTIONS**1) The position of Manager is expected to be responsible for all of the following works relating to Manila Branch of Asia Pacific
Job Description:We are looking for an Account Director to undertake account management responsibilities and supervise subordinate staff. Your duties will
Job descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
Record day by day financial transactions- Prepare financial statement reports and analysis- Prepare tax reforms and BIR forms- Prepare bank and cash
**Job Responsibility**:- He/she carries out the instructions of the audit in-charge or Audit Head in accordance with pre-established plans. He/she conducts the
a) Encourage team members to develop teamwork.b) Ensure that the department's procedures and guidelines are continuously practiced by members of the team.d)
**JOB QUALIFICATIONS**:- Graduate in Accounting or Financial course- Experience as billing clerk or general accounting for 1 year above- Adherence to laws and
Qualifications:1. College Graduate, Preferably BS in Accountancy2. Patient, Hardworking & Well Organized3. Familiarity with book keeping & basic accounting
To provide assistance in carrying out the administrative requirements in Accounting Department.**1. **Key Responsibilities**a. Check and audit of the
a) Encourage team members to develop teamwork.b) Ensure that the department's procedures and guidelines are continuously practiced by members of the team.d)
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