Prepares Monthly Financial StatementsPrepares Monthly Profitability variance explanationPrepares Yearly Financial StatementsPrepares Yearly Profitability
JOB SUMMARY - Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly. DUTIES AND RESPONSIBILITIES -
We are looking to hire an energetic Finance Lead to join our incredible team at Entech Philippines in Quezon City. Growing your career as a Full Time Finance
**ESSENTIAL FUNCTIONS**: - Overseeing Accounting Department's daily transactions including AP, AR, etc. - Review and approved cash and check disbursements by
**IN THIS ROLE YOU WILL**: - Record each S&D requests in the S&D claim tracker spreadsheet - Conduct data validation using Trade Profile and Customer Attribute
We are looking for a **_PO Processor_** for a **_fast-growing and pioneering US-based company._** **Work Onsite** (Gateway Tower, Cubao) **US Tech Company**
**_Job Responsibilities: _** - Leading and planning the billing and collection operations - Monitoring the proper issuance of invoices and receipts - Ensure
Production Planning and Inventory Control PPIC Supervisor in Pampanga upto 25k MUST HAVE 3 years’ experience as senior staff in Production Planning of an
**Qualifications**: - Bachelors Degree in Accountancy, Accounting Technology or Financial Management - Preferrably with Accounting work experience in Accounts
**Job Qualifications**: - SAP user is an advantage. - With good moral character, honest and hardworking. - Must be willing to work in Quezon City. **Job
**BACKGROUND**: - Must be a graduate of BS Accountancy - Must have at least 2 years of working experience in either in audit or accounting, or both -
**Responsibilities**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) - Processes day-to-day
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
JOB DESCRIPTION The Accounting Supervisor is responsible for supervising the activities of the Accounting Staff of the Accounting Division of the Finance
Graduate of BS - Accountancy - With Hospital Experience is an advantage - The accounts payable staff position is responsible for providing financial,
Compiling expenses Auditing expenses Comparing month to month to see variances Auditing all payments to suppliers / etc Entering all vouchers Maintain chart of
Key Responsibilities: 1. Prepare and issue invoices to clients in accordance with established procedures. 2. Collect and post payments from clients to their
At least 1 year of working experience in the related field is required for this position. - Should be keen to details. - With good analytical skills. - Can
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for