Accounting Sourcing Contract Job Vacancies

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports • Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments • Prepares...

*Maintains accurate financial records for their organization. This includes recording all financial transactions, such as sales, expenses, and payments, in a timely and accurate manner. *Ensures that all financial records and transactions are reconciled on...

Job Description Financial Reporting: * Prepare and review monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement). * Assist in the preparation of reports for management, regulatory bodies, and auditors. *...

Job Description: General Ledger Maintenance: * Assist in the preparation and maintenance of the general ledger. * Post journal entries, including adjustments and accruals. * Review and verify transactions for accuracy and completeness. Accounts Payable...

WE’RE HIRING: CPA ACCOUNTANT Location: Brngy. Poblacion, Makati City Salary: Php 20,000 basic salary with Php 10,000 allowances Schedule: Monday to Friday Qualifications: - Bachelor’s Degree in Accountancy - Must be a Certified Public Accountant...

Accounting Staff - Bachelor’s Degree in Accounting, Finance or related field. - With experience is an advantage. - With excellent communication skills, both verbal and written. - Good problem-solving and time management skills. - Highly...

2.0 DUTIES AND RESPONSIBILITIES: 2.1 Maintains high standards of work as directed by the Mechanical Shift Foreman in carrying out maintenance, welding and repair work on plant and equipment in all areas of the Subic...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES:...

Key Responsibilities: - Manage and process customer invoices and payments - Monitor accounts to ensure timely collections and follow up on outstanding balances - Reconcile accounts and resolve discrepancies - Maintain accurate financial records and...

Key Responsibilities - Assist with accounts payable and accounts receivable tasks, including invoice processing and payment tracking. - Maintain accurate financial records and ensure timely data entry into accounting systems. - Reconcile bank statements, credit...

Provide financial advice to clients on their medium to long-term financial goals. Respond to prospective customers’ queries about financial planning. Provides financial need analysis and explain the company’s different products that will help them achieve...

A cashier processes customer payments ,operates point-of-sale systems,provides excellent customer service,and handles transactions using cash ,checks,and credit cards. Key duties include accurately scanning items,issuing receipts,managing cash drawers,handling returns and exchanges, and maintaining a clean checkout...