Graduate of BS Accountancy or Accounting Related Course Preferably with 1 year work experience in General Accounting (AR and AP) Familiarity with Accounting
Job summary Check the accuracy of invoices Code and schedule pay runs Handle accounts reconciliations and produce monthly reports Job seniority:mid-to-senior
QUALIFICATIONS AND REQUIREMENTS - Bachelor's degree in Accounting. - CPA or CIA will be an asset. - Minimum of at least 3 years experience in
Job Summary: - Knowledge in Quickbooks, MS Office, Basic Accounting - At least with experience in General Accounting - Open for Fresh graduate but with atleast
**ZigZag is looking for an HR Specialist (Compensation and Benefits) to join our team!** The HR Specialist will undertake a wide range of HR tasks, like
Qualifications: - Graduate of any business course - Knowledge of filing documents - Organized - Willing to work with less supervision - Good communication
**Qualifications**: - Bachelor's or master's degree in accounting/finance. - Minimum 1 to 3 years' experience in accounting/finance. - Knowledge of basic
**ACCOUNTING ASSISTANT** **Skills**: - Skill of performing quick calculations on mathematical figures. - Ability of comparing data from a variety of sources to
**JOB SUMMARY**: Ensures the accuracy of sales information. This position is responsible for the timely recording and resolution of sales discrepancies, if
The position will manage expense reports and reimbursements, enter financial transactions into our internal databases and reconcile invoices. - Reconcile
* The responsibilities of a finance assistant include processing payments, updating financial records, and managing invoices. - To be successful as a finance
Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -
Conduct independent and impartial assessments of an organization's system controls and processes to ensure compliance with established standards and
Five9 provides businesses reliable, scalable, and secure cloud contact center software designed to create exceptional customer experiences, increase agent
Handles Cash Disbursement and Petty Cash Fund - Prepares journal entries for the accurate and timely recording of expenses, accruals and adjustments - Ensures
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month - AR Manpower Aging Report monitored and receivables
With strong background in AR - Okay to be assigned in Boni, Mandaluyong - Okay with Monday to Saturday work schedule. - Available ASAP. Requirements:
BS degree in Accounting or Finance - Solid understanding of basic accounting principle and credit practices and collection procedures - Proven ability to
Job summary Producing Limited Company/Partnership Accounts from both manual records and cloud based software Interacting with clients regarding queries on the
Job summary Looking for a role with development and growth opportunities Professional support structure and benefits provided Premium HMO, awesome technology,