Job description Responsible for the computation of landed cost for automobiles and freight out charge for various shipments. Prepares the supporting schedules
Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial
ZANEA INCORPORATED is urgently looking for ACCOUNTING staff - BS Accountancy Graduate - Will be responsible for Bookkeeping,Timekeeping monitoring,Sales and
Graduate of Accountancy or Financial Management. Preferably with 1 year work experience in bookkeeping. Prepares Accounts payable and accounts payable. Handles
Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration - At least 1-3 years experience working as an Accounting
Graduate of BS Accountancy/Finance - At least 1 year of experience in the same field - Knowledgeable in Microsoft Office & proficient in Excel - Experience in
**JOB REQUIREMENTS**: - Graduate of BS Accountancy - Licensed is an advantage - With experience in General / Cost Accounting of Accounting field - Hardworking
**QUALIFICATION**: - Graduate of BS Accountancy or Finance - With or Without experience **JOB DESCRIPTION**: - Checks daily collection report - Checks requests
**Job Summary** Supervise on-time preparation and distribution of employees' payroll and perform related duties efficiently. - Review and check the accuracy of
URGENT! URGENT! URGENT! Account Master Global Solution is in need of an Accounting Staff who is a BS in Accountancy, Accounting Management or Banking and
**Job Qualification** - 1-3 years of relevant, hands-on accounting experience - Proficient to advanced knowledge of Microsoft Office Applications, including
Job Summary: Provides and ensures timely cash management, disbursement, collections, bank transactions, accuracy and completeness of treasury reports. **Job
Must have 1 - 2 years of relevant, hands-on accounting experience. - Knowledge of basic bookkeeping procedures. - Must have hands-on experience with MS Excel
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
Graduate of BS Accountancy or any relevant courses. - 6 months to 1 year relevant work experience is highly advantageous. - Good computer skills with a
**Job description** **Duties and Responsibilities**: - Reconciling invoices and identifying discrepancies - Creating and updating expense reports - Processing
Graduate of BS Accountancy or any relevant courses. - 6 months - 1 year work experience is highly advantageous. - Good computer skills with a knowledge of
Support duties related to accounts payable and accounts receivable functions - Assist with preparation of financial and statistical statements and reports -
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