Up Manila Accountancy

QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have

Qualifications: Graduate of Bachelor of Science in Accountancy Atleast 5 working experience in handling payroll Must have keen eye on details, analytical and

**QUALIFICATIONS** - Bachelor of Science in Accountancy / Internal Auditing - CPA/CIA is preferred - More than ten (10) years work experience in the related

Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax audits and payroll -

**A2R and AR >A2R APC, VWS, CEU, NEU, MED, Fixed Asset >A2R CEU** **Responsibilities** - General Ledger is mainly responsible for Month End/Quarter End/Year

Manages the strategic and tactical activities of the accounting team to ensure accuracy, efficiency, and compliance with all company and governmental

Manages the strategic and tactical activities of the accounting team to ensure accuracy, efficiency, and compliance with all company and governmental

Manages the strategic and tactical activities of the accounting team to ensure accuracy, efficiency, and compliance with all company and governmental

Preferably a graduate of Accountancy; CPA is an advantage - With at least 5 years of solid experience as a Treasury Head - Amenable to work in Binondo, from

Role: Assist the Audit Head on developing the Audit Department annual planning and leading the review officers on the area of audit operations. Job

Job summary Accounting job in Manufacturing industry Must have at least 5 years of relevant experience Proficient in using SAP System and Microsoft Office Job

QUALIFICATIONS: - Graduate of BS Accountancy, Finance or any related course - Fresh Graduate are welcome to apply (with experience in the same field is an

**Job Title: GDS Assurance - Core Staff** **Open to Fresh Grads of BS Accountancy** **The opportunity** The role of a GDS Staff is to carry out routine

Job Description: - Update manual books of all Subsidiaries and JVs - Prepares working papers/schedules to evaluate and confirm the accuracy of the data

Processes timekeeping and payroll of employees using HRIS System - Responsible for preparation of Government Benefits reports monthly - Prepare the Cashflow

The DCX Financial Control that will work as a full-time DCX employee. The daily tasks will vary so it will be necessary to be very flexible in this position.

Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting