Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
**Hi everyone! Our company is looking for an Certified Public Accountant to be assigned at Angeles City, Pampanga.****Location: Angeles City Pampanga**Work
**Responsibilities**:- Preparation and review of individual and corporate tax returns- Preparation and review of US sales and use tax returns- Help taxpayers
Qualifications:- Completed First Year College (1st sem and 2nd sem)- Atleast 18 months CCE.- Should be amenable to work onsite (BGC, Taguig
Assist in development and execution of audit programs.Perform auditing for corporate operations, finances and compliances with regulatory requirements.Evaluate
**ACCOUNTS DEVELOPMENT REPRESENTATIVE (TARLAC CITY)**The position is responsible in establishing strong relationship with brokers/agents and customers-- making
Attention to detail to ensure clients receive the correct advice and support- Problem-solving skills to help clients who may experience issues- Ability to
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance
Work Location: MAKATI CITY, PHILIPPINESSalary Details: 20,000 - 25,000 (Salary + Allowance)PHONE INTERVIEWPERFECT ATTENDANCEMEAL ALLOWANCEQUARTERLY TEAM
Attention to detail to ensure clients receive the correct advice and support- Problem-solving skills to help clients who may experience issues- Ability to
The Account Executive/Systems Consultant oversees sales activities and develops relationships with customers. He/she is responsible for managing accounts,
Reconciliation of bank disbursement transactions- Monitoring of incoming collections- Assist in preparation of bank reconciliation statements- Review of
**Job Summary**Supervise on-time preparation and distribution of employees' payroll and perform related duties efficiently.- Review and check the accuracy of
***The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets
In-charge in preparation of check voucher and issuing of check of the Company account.- Releasing checks- Encoding AR- Checking AR- Maintain the filing of
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
Graduate of Business Administration Major in Financial Management.- With at least 1 year experience in Finance- Required skills in MS excel- Highly organized,
_**ComWorks Inc - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
JOB DESCRIPTION:- Responsible in the processing of the client requests, computerizing the client's treatment cards, record keeping, updating and checking of