Review Jobs in Angono

Cepat Kredit Financing Inc. - Pasig, Philippines

trends, patterns, and areas needing improvement in KPI performance. Assist in the regular review of departmental and individual KPIs, providing insights to the Business Development Supervisor and Corporate

from: bossjob.ph - More than 30 days ago

ALTERATIONS PLUS - Makati City, National Capital Region

DAILY DELIVERABLES • Review, check ad monitors the correctness of all journal entries • Ensure that all business transactions are recorded WEEKLY DELIVERABLES • Monitors and maintain the accuracy 45000

from: jobslin.com - More than 30 days ago

Dempsey Resource Management Inc. - Makati, National Capital Region

URGENT DIRECT HIRING JOB SUMMARY: Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and audit 60000

from: jobslin.com - More than 30 days ago

Dempsey Resource Management INC - Makati City, National Capital Region

budgetary reports. 5. Prepares quarterly and annual ITR; Reviews and approves monthly/quarterly VAT and Withholding taxes returns 6. Approves office and warehouse payroll, accounts payments vouchers, journal 45000

from: jobslin.com - More than 30 days ago

Cepat Kredit Financing Inc. - Pasig, Philippines

Responsibilities: 1. General Ledger & Financial Reporting: Review and supervise posting of journal entries for prepayment, accrual, payroll, adjustment, reclass and other pertinent General Ledger transactions Lead

from: bossjob.ph - More than 30 days ago

PRIFOOD CORPORATION - Makati, National Capital Region

JOB RESPONSIBILITIES: Prepare monthly operation and business review reports. Achieve 100% monthly sales targets. Conduct regular Merchandiser’s Meetings. Track competitor activities and establish 23000

from: jobslin.com - More than 30 days ago

ConnectOS - Mandaluyong City, Metro Manila

field service software. Monitor receipts from Square and Stripe to ensure completeness and accuracy. Monitor accounts receivable, review outstanding invoices, follow up with clients on outstanding

from: workable.com - 29 days ago

Platinum Group Metals Corporation - Paranaque, Philippines

disbursements. Monitor cash advances and prepare CA confirmation letters. Verify the accuracy of Daily Time Records (DTR) from foremen against biometrics (Minesite). Review the current purchasing process

from: bossjob.ph - 27 days ago

VBP Dermatology Inc. - Makati City, National Capital Region

- Oversees operations of Credit and Collection section including design of organizational structure > Reviews collection effectiveness and implement ways and procedures to ensure timely collection of accounts 75000

from: jobslin.com (+1 source) - More than 30 days ago

Marivent Resorts and Hotels Inc. - South Triangle, Metro Manila

and timely processing of vendor invoices, employee reimbursements, and other payables in compliance with internal company policies and industry standards. Duties and Responsibilities: 1. Receive, review

from: jora.com - 27 days ago