**Requirements**: - Good communication and bookkeeping skills - Excellent attention to details - Ability to work independently and as a part of a team - Has an
NEPHRO GROUP OF DIALYSIS CENTERS is looking for ACCOUNTS RECEIVABLE STAFF with the following qualifications: - With experience is an advantage but not required
**DUTIES AND RESPONSIBILITIES** - Perform the execution of regulatory, financial, and operational audits and special projects. - Report audit findings and to
**Benefits**: - Flextime - Health insurance - Life insurance - Paid training - Promotion to permanent employee Schedule: - 8 hour shift Supplemental pay types:
**ABS-CBN Shared Service Center Pte. Ltd. (SSC)** is a captive service provider for ABS-CBN Corporation and its local, regional and global subsidiaries. The
knowledge and experience handling benefits management (government-mandated) is an advantage - knowledge in accounting and taxation is an advantage - Graduate
ACCENTURE IS HIRING!! We're still looking for: General Accounting Associate Back Office Billing Associate Accounts Receivable Associate Collections Associate
**Job Summary**: Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety
Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -
**Requirements**: - **Australian accounting/bookkeeping experience is required for this role**: - **Must be Xero Certified**: - **Experience in using Xero
**Job Summary**: **Attributes**: - High level of leadership skills - High attention to detail and accuracy - Good communication skills - Ability to manage time
**Requirements**: - **Bachelor's degree in Finance/Accountancy/Banking or equivalent**: - **At least 2 years experience in a similar role**: - **Proficiency
**BACKGROUND**: - Must be a graduate of BS Accountancy/ Management Office/ Marketing or any other equivalent course - Must have at least 1 year of working
Qualifications: - Minimum 2 years working experience supporting accounting systems at Level 2 (support) in either Operational or Technology perspective -
Represent the company in the SEC and BIR - Apply, renew, and file all SEC papers, including financial statements and General Information Sheets - Prepare check
**Summary of Job Description**: - Supervises daily activities of General Accounting, Admin, Logistics and Marketing - Conducts performance review of
_JOB DESCRIPTIONS: _ - Prepare a statement of account and billing - Issuance of receipt and preparation collection report - Handling incoming calls and other
**Summary of Job Description**: - Supervises daily activities of General Accounting, Admin, Logistics and Marketing - Conducts performance review of
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting