Qualifications:- At least 1 to 2 years of experience on the related field- Fresh graduates are welcome to apply- Strong communication skills- Eager to learn
* MUST be an **Accounting Graduate** (Board Passer/Non-passer)- 1 year experience in **preparing tax returns and other tax related dealings (BIR)**- 1 year
**Epic Healthcare Staffing Shared Services, Inc (EHSSSI) **provides back office and operations support to all US subsidiaries within the Epic Healthcare
S/he job function will focus on financial planning as well as tax, treasury, and asset. S/he will manage one direct report.Reports directly to the Head of
Responsibilities:- Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables.- Provide and
**ESSENTIAL FUNCTIONS AND BASIC DUTIES**1. Responsible for the monthly, quarterly and annual preparation of financial statements (BS, IS, SCE, SCF and Notes to
Mainly responsible for general accounting, treasury, preparation of accounting reports, tax, regulatory and legislative compliance. Reports directly to the
The Audit Associate shall consistently provide the CLIENT and the COMPANY with the highest degree &standard of service performance. He/She shall deliver all
Qualifications1.Graduate of Bachelor's Degree in Accountancy. Must be CERTIFIED PUBLIC ACCOUNTANT (CPA);2. At least two (2) years in General or Cost
**Qualifications**:- Checking, validating, and processing of payables- Compile and sort cheques for release.- Checking the validity of receipts and invoices
**JOB RESPONSIBILITIES**- Oversee the financial activities of the Bank for financial reporting. The role will have an interface with managers of other
**MAJOR RESPONSIBILITIES**- Manage general accounting activities- Prepare timely and accurate Accounting and Financial Reports- Manage monthly cash flows of
**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,
Salary: 30,000 - 40,000 ·AP/AR ·Petty cash ·Bank transactions ·Book-keeping ·Preparing monthly FS ·Cost accounting ·Inventory control ·Tax declaration
Assisting with the preparation of operating budgets, financial statements, and reports.- Processing requisition and other business forms, checking account
Performs bookkeeping services- Prepares weekly cash position report- Performs revenue and cost analysis- Verifies correctness of accounting entry/accounting
**DUTIES AND RESPONSIBILITIES**Major Tasks1. Prepare Disbursement Vouchers (DV) and checks2. Handle bank transactions, vendor payments, wire and telegraphic
**Overall Responsibilities**:To manage the accounting and account reconciliation within Intercompany Team (Intercompany Ledgers). Ensure all
Treasury Functions- In support of the Chief Finance Officer:- Understand, manage, and supervise all aspects of cash flows.- Forecast daily cash requirements
Everything BEAUTIFUL starts here Job Overview: Responsible for reviewing all financial transactions, maintaining financial procedures and confirming financial