1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits -
Graduate of Accounting/Financial Management; - With experience in Accounting is a plus; - Knowledgeable in accounting software/process; - Willing to be
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the
**Job Qualification** - 1-3 years of relevant, hands-on accounting experience - Proficient to advanced knowledge of Microsoft Office Applications, including
Fresh Graduates are welcome to apply - With positive working attitude - Preferably living nearby Parañaque. **Job Types**: Full-time, Fresh graduate Pay:
Job Qualification: - Computer literate - With or without work experience as Accounting Staff - Keen to details - Fresh graduates are welcome to apply -
Job Description - Review financial statements for accuracy and legal compliance - Enter accounting related information into business logs - Inspect account
Graduate of BS Accountancy or any relevant courses. - 6 months - 1 year work experience is highly advantageous. - Good computer skills with a knowledge of
**EDUCATION**: Graduate of BS Accountancy / Finance or any 4 years related Business Course **WORK EXPERIENCE**:At least 6 months related function
Tasks, Functions, and Responsibilities GENERAL 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
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 -
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 -
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database