Join our team as a Bookkeeper and contribute to our financial stability with your attention to detail and accuracy. Get 25k Signing Bonus once hired!(Terms and
¦ Background of this recruitment: The current assistant manager will resign due to a family matter, so they want to hire before that.¦ Scope of this
Duties and Responsibilities:1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
Overview Salary 50,000 PHP ~ 55,000 PHP Industry Manufacturing Job Description 1. Prepare the necessary Bank report (Bank reconciliation, cash position
Overview Salary 70,000 PHP ~ 90,000 PHP Industry Trading / Sales Companies Job Description The Asst.Manager will support the Finance Manager in Financial
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
Overview Salary 35,000 PHP ~ 45,000 PHP Industry Others Job Description Accounts Payable Review of AP vouchers, Journal entries, adjusting entries, outgoing
A. JOB SUMMARYResponsible for monitoring and managing daily function in the accounting department including supervision of staff.B. STATEMENT OF DUTIES1.
o Monthly closing of books and submission and reporting to management.o Timely submission of reviewed invoices, receipts, vouchers etc.o Efficient, timely and
Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in
Proficient in MS ExcelA Graduate of Any Business Course, preferably Accounting GraduateWith 2 or more years of experience in Accounting fieldWith knowledge in
Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in
Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in
Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense ProcessingEnters approved expense claims / good
TechWare Group provides turnkey manufacturing services to customers in a wide array of industries, from Semiconductor to Medical, Aerospace, Automotive and Oil
The Offer Opportunity within a company with a solid track record of performance A role that offers a breadth of learning opportunities The Job Job
o Monthly closing of books and submission and reporting to management.o Timely submission of reviewed invoices, receipts, vouchers etc.o Efficient, timely and
Reason for hiring:We have been partially outsourcing the accounting department until now. Particularly due to weaknesses in taxation, we are hiring to
Duties and Responsibilities: Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
At McKupler Inc., we're not just a joint venture; we're a powerhouse of innovation and excellence in the lubricant industry. Born from the collaboration