JOB PURPOSE: To record accounting data and convert them to usable reports to determine cost, pay invoices, and obtain revenue DUTIES & RESPONSIBILITY 1.
Support duties related to accounts payable and accounts receivable functions - Assist with preparation of financial and statistical statements and reports -
Responsible for the preparation of check vouchers and Company checks. - Prepare necessary Bank Documents. - Responsible for collating, arranging and review of
Must have a BS Accountancy degree - Must be a licensed CPA/CPA Board Exams passer - Advantage-has a CMA (Certified Management Accountant) certificate -
Job description - Prepares assigned balance sheet schedules for monthly financial reporting - **Prepares necessary journal vouchers to record adjustments for
**QUALIFICATIONS**: - Bachelor of Science in Accountancy - With at least 3 years working related experience - Flexible, trustworthy and diligent - Can work
No work experience required. Knowledge about accounting principles, practices, methods and quotations. Computer skills on MS Office and Quotations Must be
With at least 1 year(s) of experience in related field. - Knowledgeable in Accounting System (QuickBooks) and Proficient in MS Office (Excel, Word Etc.) - With
Job description **PRINCIPAL FUNCTIONS AND RESPONSIBILITIES** - Monitor submission of monthly CRP's inventory report to be used for monthly variance reporting
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course. - With at least 1 year experience in Accounting
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course. - With at least 1 year experience in Accounting
Qualifications: - Must be a graduate of Bachelor of Science in Accountancy (BSA) - Good academic records - Good oral and written communication skills -
**Principal Functions & Responsibilities** - Updates on loan status - Provides instruction on salary deductions - Prepares outstanding loans report - Maintains
A. DUTIES AND RESPONSIBILITIES - Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers. - Assists in the preparation
Preferably graduate of Accountancy/Financial Management or Business Administration - With at least 5 months of experience in the same position - Newly
Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and
Graduate of any business related courses - Preferably with 6months to 1 year experience on the same position - Can work under pressure, fast learner and has a
Job description ACCOUNTING STAFF Job Responsibilities: Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and
**Requirements**: - At least 2-3 years of working experience in the same fieldComputer literate (MS Word. Excel and Powerpoint) - Can work under pressure - Can
Male/ Female Graduate of Accountancy or business related courses With work experience in Accounting Highly analytical and organized With good communication