JOB RESPONSIBILITIES:• Check and review system and accounting entries• Daily accounting transactions, monthly and yearly closing of accounts• Booking and
Join the business the makes a difference!- Full time position- Renumeration: Php 40,000 - Php 50,000- Work Schedule: 7AM to 4PM PHST- Freelance/Independent
#hiring #itjobs #urgent #jobs #it #payrollPeoplePlustech is urgently looking for ADP Payroll Systems Implementation Specialist (Remote) to work with our US
Job SummaryAccomplishes accounting human resource objective by selecting, orienting, training, assigning, scheduling, coaching, counseling and disciplining
Job Qualification:-A bachelor's degree in accounting and CPA designation is a plus.-Experience in various functions of back-office and bookkeeping including
Certified Public Accountant or non CPA is ok Supervision of Tax section of the Accounting Department Providing to the Deputy Manager for the overall management
Company Profile:ALWAYS EAGER TO SERVE YOU!Trinity is a full-line insurance broker that provides products and services in both General Insurance and Employee
Language: Fluent in Chinese and EnglishWorking hours: 9 hours, closed on Sundays Accounting background, finance-related, college degree or above, and knowledge
Job Overview:Shared Services is an individual contributor role with responsibility to review the existing processes and at the same time ensuring enhancement
Job Responsibilities:1. Prepare and encode accounting entries for all transactions that are manually handled in the GL system.2. Monitors account balances and
GENERAL LEDGER/CLOSING ACCOUNTANTWorking Address:One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up:Hybrid Set-up (3x work onsite, 2x
The HR Assistant – Compensation is responsible for computing the payroll cost, both compensation and benefits, for the period to provide the appropriate
Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns.Organize a financial filing system that is easily
1. Record transaction entries for Headquarters (HQ) and its subsidiary companies by use of an accounting system.2. Ensure completeness of the vouchers and its
Regular:Responsible for the over-all operation of the Accounting at the managed property.Checks and analyzes billing invoices, statement of account, aging of
Responsible for the overall operation of the Accounting at the managed property. Checks
Job Summary The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing
Manage Cash Receipt Register & Accounts Receivable Subsidiary Ledger and ensure that records are reconciled with General Ledger (Includes Encoding of Cash
Conducts regular examination of financial compliance and operations of assigned branches, Head Office accounts, and departments.Evaluates the internal control
1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant