**Position**: Finance Staff **Department**: Accounts Receivable - Shared Service Center **Function**: Rebates and Claims **Work Set-up**: Hybrid (3 days work
Graduate of Accountancy or Financial Management. Preferably with 1 year work experience in bookkeeping. Prepares Accounts payable and accounts payable. Handles
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
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
An Internal Auditor is **a professional who ensures organizations and companies have accurate accounting throughout the year**. They ensure that other
**_QUALIFICATION: _** - Graduate of BS Accountancy or any related courses. - With experience as Accounting supervisor - Have thorough understanding of
**Job Summary** **Job Summary** - **Assist on the following duties and responsibilities of Superior and Accounting Staff **:_ - Perform accounting and clerical
**Minimum Requirements**: - College Graduate, Preferably BS Accounting, Bookkeeping, or any related course - Minimum of 2 years experience in Accounting,
**Job Qualification** - 1-3 years of relevant, hands-on accounting experience - Proficient to advanced knowledge of Microsoft Office Applications, including
CORE COMPETENCY - Accounts Receivable - General ledger - Bills processing - Bank Reconciliation - Month-end bookkeeping - Financial Report JOB QUALIFICATIONS:
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once
JOB DETAILS - Monitoring and analysis of accounting data. - Prepares and ensures accurate and timely submission of financial reports - monthly, quarterly and
Encodes sales invoice and prepares sales summary - Performs sales analysis per products - Prepares Debit/Credit Memos to the Customers and prepares Monthly RR
**Job Qualification**: - Graduate of any related course - At least 6 months to 1 year experience in Billing and Collection - Willing to be assigned in Binan