* - Oversees the daily activities of Accounting, Accounts Payables, Cost Accounting and Treasury - Oversees team who processes monthly closing process,
Conducts head office/ field audit - Conducts sales remittances audit - Bank reconciliations / Audit - Cash audit (PCF, etc.) - Audit admin task and monitoring
Prepares documents of employees to process payroll accurately - Maintains payroll records and resolve inquiries from employees within the company's defined
**KEY RESPONSIBILITIES** - Ensure the accuracy and correctness of all transactions, reports and records of the branch - Maintains accurate subsidiary ledgers
**Job Qualifications**: - Graduate of Bachelor of Science in Accountancy or Graduate of Bachelor of Internal Auditing. - At least 3-5 years relevant experience
Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all
Must be a College Graduate : Bachelor of Science in Accountancy - 2 to 3 years Background in Cost Accounting Set-up - Preferably in a Manufacturing Company
**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
Knowledge or experience in General Accounting especially Billing, Payroll and Inventory. - Knowledge or experience in experience in using ERP Software is an
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 - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets
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
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. -
Assist in development and execution of audit programs. Perform auditing for corporate operations, finances and compliances with regulatory requirements.