**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
**ADMINISTRATIVE SUPPORT**: Perform daily Accounting transactions- CONDUCT DAILY AUDIT ON SALESConduct daily audit of previous day's cash and non-cash
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
Qualification:- Must be a graduate of any Accounting of Finance related course;- With at least 1 year of experience in Billing and Collection, as a Treasury
Position Title**:INTERNAL AUDIT ASSISTANT**Graduate of any accounting related courseGraduate of Accountancy is a plusPreferably with experienced but fresh
This Job position will be assigned at Agrich Agricultural Development Inc.**A. Basic Job Description**Help monitor and evaluate how well risks are being
Job SummaryWe are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records
Graduate of Accountancy, Accounting Technology, Management Accounting or any business related course- At least 6 months experience in any accounting relaed
Job Qualifications:- Graduate of B.S. in Accountancy, Financial & Management Accounting or any4-year Business Course.- With experience in handling receivable
Male or Female- Graduate of Accountancy or any related courses.- CPA is an advantage- With at least 2-year experience in Accounting.- Fresh Graduates with
Job Responsibilities:- Be a key member in safeguarding financial business operations. Provide and implement the best administrative systems and process
Graduate of BS Accountancy or any related course- 6 months to 1 year relevant work experience but fresh graduates are welcome to apply.- Good computer skills
We are opening our doors for enthusiastic individuals to join our growing family. If you are a person who is looking for a career that will help boost your
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
**Requirements**:- With or without work experience- Fresh Graduates are encouraged to apply- Must be amenable to work onsite in Makati**Job Types**: Full-time,
The position will be **Associate I**. The duties of the position are as follows:- Participate in a day-to-day task of the operations department and contribute
**Qualifications**:- At least 2 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Reporting Skills,
To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
- Graduate of Bachelor's Degree in Accountancy/Accounting Technology.- Fresh graduates are welcome to apply- Good communication and interpersonal skills-
**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC