QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
REPORT TO OFFICE SET UP Duties and Responsibilities: 1. Collates data, analyzes and ensures accurate and timely reconciliation of system generated data against
Job summary Processing, verifying, and posting receipts for goods/services Researching and resolving account discrepancies Maintaining records and ensuring
**JOB DESCRIPTION**: This role involves aspects of handling and processing of Instructions received, including but not limited to: - Perusal of incoming
**QUALIFICATION**: - Graduate of BS Accountancy, Accounting Technology and other related courses - 1 - 2 years of experience in General Accounting - Background
**Qualifications**: - Should be BS Accountancy Graduate - Male/Female **Duties and Responsibilities** - With our without past work experience *. With knowledge
**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
**Job Descriptions** 1. Invoice receiving and management: (1) Receive invoices and related payment documents: Receive invoices and related payment documents
**Responsibilities**: - Assist the manager on the Monthly Preparation of Financial Statements - Computes, Files and pay taxes thru E-BIR Offline Package & EFPS
Qualifications: - Should be BS Accountancy Graduate - Male/Female **Responsibilities**: - With our without past work experience *. With knowledge in using the
**Qualifications**: - Should be BS Accountancy Graduate - Male/Female **Duties and Responsibilities**: - With our without past work experience *. With
Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required
**Qualifications**: - Must be an **Accountancy graduate**: - **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**: -
**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
**MAJOR RESPONSIBILITIES** - Manage general accounting activities - Prepare timely and accurate Accounting and Financial Reports - Manage monthly cash flows of
Process treasury payments Processing of payroll releasing Prepare daily reports in cash on hand, and bank transactions Daily monitoring of payments from Key
Qualifications: • Graduate of BS Accountancy or any other Business-related courses; or equivalent work experience in Finance • At least 1-2 years of
_Collection Follow up_ - Send welcome letters (for new clients only) - Follow up of post-dated checks - Restructures/deferred payment (clients with problem
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also
**_Fresh graduates are welcome to apply!_** Disbursement Assistant Function: - Review and monitors vendor billings. - Prepares check vouchers and check, for