Performs various internal audit (mostly operational, and financial) within the organization to determine compliance with policies, procedures, laws, and
ACCENTURE IS HIRING!! We're still looking for: General Accounting Associate Back Office Billing Associate Accounts Receivable Associate Collections Associate
ACCOUNTING ASSISTANT ACCOUNTS RECEIVABLES Every individual at JF Draf plays an important part in our collective success, and we are always looking to
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
ARNOCAS is looking for a top-level Accounting Assistant who will report to the **Senior Accountant/ Accounting Supervisor**; meet the business' needs by
**Major Responsibilities**: - Perform day to day processing of AR/AP transactions - Prepare monthly Statement of Accounts - Record business transaction in
Staff Accountant responsibilities - Prepare accounting related entries to numerous registers, journals and logs - Follow our company's established accounting
**Duties & Responsibilities**: - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and
**QUALIFICATIONS**: - Bachelor's Degree in Accountancy or Finance - Certified Public Accountant Accreditation - Proven experience working as an Accounting
**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets
**Job Qualifications**: - Graduate of Bachelor of Science in Accountancy or Graduate of Bachelor of Internal Auditing. - At least 3-5 years relevant experience
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
i) Ensure timely collection and updating of receivables: - Sending statement of accounts, invoices and reminders - Follow-up with customers on payment
_**ComWorks Inc - This is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety