Accounting Accounts Biñan

Client Profile:Japanese Manufacturing company that was built 1969 and established their Philippine Manufacturing Company year 2013 in Laguna. They produce

Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,

We are looking to hire an experienced Accounting Staff to join our amazing team at Unihealth Southwoods Hospital and Medical Center in Biñan City, Laguna.

**Position**: Finance Analyst**Department**: Accounts Receivable - Shared Service Center**Function**: Point of Sales Management**Work Set-up**: Hybrid (4 days

Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles

**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from

Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check

**JOB REQUIREMENTS**:- Graduate of BS Accountancy- Licensed is an advantage- With experience in General / Cost Accounting of Accounting field- Hardworking and

Managing and overseeing the daily,monthry and annual operations- Monitoring and analyzing accounting data and produce financial reports- Help to settle

**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including

Encodes sales invoice and prepares sales summary- Performs sales analysis per products- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR

Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when

**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and

A. DUTIES AND RESPONSIBILITIES- Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers.- Assists in the preparation of