Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches. *Perform spot cash audit on its branches to
Graduate of Accountancy course - Preferably with 2 years work experience in related field - Knowledgeable in bookkeeping and preparation of financial
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets
_**ComWorks Inc - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Fresh Graduates or individuals with less than a year exposure in assurance, tax, accounting and/or analysis work - Must be a graduate of Accounting, Commerce,
Assist in project operations - Ensure at least 95% deployment as required by client - Assist in core team needs - Ensure updated contact database - Perform
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
Computer literate and can work within a minimum supervision - Fresh graduates are welcome to apply **Benefits**: - Employee discount - Paid training Schedule:
Computer literate and can work within a minimum supervision - **Fresh graduates are welcome to apply!** **Job Types**: Full-time, Permanent Schedule: - 8 hour
_**Responsibility**:_ **A. PROJECT MONITORING** - Monitors and collates reports; - Updates the concerned persons about the status of the project and
As a Credit and Collection Specialist, you will be responsible for monitoring assigned accounts, providing account adjustments, customer reconciliations,
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
College graduate - With experience on time keeping - Can work with a mÃnimal supervision **Job Types**: Full-time, Permanent **Salary**: From Php15,000.00 per
Assist in development and execution of audit programs. Perform auditing for corporate operations, finances and compliances with regulatory requirements.
Reconcile invoices and identify discrepancies. - Create and update expense reports. - Process reimbursement forms. - Prepare bank deposits. - Enter financial
**Job Summary**: Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
Skills - Analytical skills - Detail oriented and organised - Computation skills - Leadership abilities - Written and oral communication skills - Problem
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
The Audit Manager is responsible in supervising and coordinating all activities related to financial, operational, compliance, MIS, and systems development
Plan and perform operational and financial audits - Identify business process risks - Develop testing methodologies to evaluate the adequacy of controls -