Tasks, Functions, and ResponsibilitiesGENERAL RESPONSIBILITIES- Handles the process for Move-In and Move-Out and arrear reporting to Accounting including
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
* Participate in the end-to-end payroll processing and ensures that employee's payroll is processed accurately and timely.* Monitors the leave (vacation leave,
Assess the fees required for the issuance of Building permits based on various schedules- Records, research management to aid in the determination of license
- Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.- At least 1 Year(s) of working experience in the
Creating and maintaining credit history filesAnalyzing and assessing the creditworthiness of account/client using external credit risk management
QUALIFICATIONS:- 2-3 years of experience, specializing in Receivables & Invoicing is an advantage- Outstanding organizational and planning skills with the
Qualifications:- Bachelor's Degree preferably Major in Accounting or any Business Course.- With or without experience in Operations Auditing preferably in
*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 person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
**MIMINUM REQUIREMENTS**- At least 6 months to 1 year related experience as accounting staff/assistant- Willing to work Monday to Saturday from 8AM to 5PM-
Review financial statements for accuracy and legal compliance- Prepare and file tax returns- Enter accounting related information into business logs- Inspect
Job description- Safe keeping of cash- Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
Must be a graduate of BS Accountancy or Accounting Management **(Graduates of other courses will not be accommodated)**- Preferably with at least 1 year of
**MIMINUM REQUIREMENTS**- At least 6 months to 1 year related experience as accounting staff/assistant- Willing to work Monday to Saturday from 8AM to 5PM-
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
You should have advanced knowledge of accounting procedures, a good eye for detail, and the ability to remain focused for extended
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
JOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting or Accountancy.> With at least 1-2 years experience as a Billing /Accounting Assistant>