Key Responsibilities: - Shall be in-charge in the day to day operation of the Accounting Department. - Shall be in-charge in the preparation of Bank
Job Description: Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
Reporting to the Chief Finance Officer, the Asst. Finance Manager will perform various in-depth complex and technical accounting functions to gather, analyze,
Job summary MYOB / XERO accounting role AU account office based 7:00 AM - 4:00 PM Manila time Job seniority:entry level Responsibilities • Record day-to-day
Prepares the Vouchers and Checks - Update Checks monitoring report (from released Checks & on hand Checks) - Handles audit and replenishment of Petty Cash Fund
**_QUALIFICATION: _** - Graduate of BS Accountancy or any related courses. - With experience as Accounting supervisor - Have thorough understanding of
Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly, and annual closing -
JOB QUALIFICATIONS: - Bachelor's Degree in Accountancy or equivalent. - Must be with audit experience. - Experience in a fast-paced environment. - With
JOB QUALIFICATIONS: - Bachelor's Degree in Accountancy or equivalent. - Must be with audit experience. - Experience in a fast-paced environment. - With
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
The role is in-charge of the fund disbursements of the company. He is responsible for the preparation and scheduling of Vendor payments and verification of
GENERAL ACCOUNTANT QUALIFICATIONS: - Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable,
2022 Accounts Payable / Accounts Receivable Specialist at Offshore Business Processing | Cagayan State University Careers DirectoryAdvice Home Profiles Search
**Main Responsibility**: The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
Job description The role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,
The Accounting Supervisor is primarily responsible in the performance of accounting functions in Cebu Branch to ensure that objectives and deliverables are
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable, Accounts Payable or Credit and
Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or