Job Description:1. Lead and supervise audit engagements, including planning, execution, and reporting phases.2. Develop and implement audit programs to assess
Tasks & responsibilities Manages and coaches 3-5 junior staff. Delivers timely and organized bookkeeping of all accounting, finance, and tax transactions.
Job summary Perform and ensure accurate and timely financial reportingOversee general accounting functions and review accounting processesEstablish internal
1. Manager day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. 2. Prepare and review financial
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
Willing to work from Monday to Saturday - 8AM to 5PM- Willing to work in Greenhills San Juan- Can start with short notice**DUTIES AND RESPONSIBILITIES**-
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
The **Internal** **Auditor** is responsible for verifying company expenses, reconciliation of reports of different departments, checking the employee's
Associate's degree in related field with work experience.- More education, experience, or additional certifications and licenses may be required.- Proficiency
Qualifications:- Must possess good communication skills, both written and verbal.- Must be a graduate of any 4 year course, business administration is an
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
**Responsibilities**:- Responsible for the accurate and timely recording of all accounting transactions in the books of accounts of the company.- Records
**About Us**:Top Asia is more than a consulting and outsourcing company. We are focused on people by building a strong camaraderie culture, establishing a
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
Job Description: Monitoring and analysis of accounting data and produce timely and accurate financial reports Assistance in monthly, quarterly and annual
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
College Graduate of Bachelor in Management, Marketing, Financial, Accounting and any other related course- Good moral character / Attitude- Preferably with