**Requirements**:- Accounting Graduate- Preferably with at least one (1) year experience but not required- Knowledgeable in MS Applications (Word, Excel)-
**Responsibilities**:- Works with the Tax team to print and sort billing statements and ensure timely sending out to customers- Obtain hardcopies of OR's and
REGULAR DUTIES:- The position is responsible for undertaking daily administrative tasks to ensure the functionality and coordination of the team with
POSITION**Accounting Analyst**REPORTING TOAssistant Accounting and Tax Compliance ManagerEFFECTIVE DATEPRIMARY FUNCTIONØ Responsible for the month-end close
**Job Qualifications**:- A bachelor's degree in Accountancy or related course.- Familiarity and understanding of Accounting Procedure and Principles-
** OPEN FOR FRESH GRADUATES**CAN START ASAP1. Creating and processing Sales Orders.2. Respond to all incoming calls along with customers' needs plus
Graduate of BS Accountancy or BS Accounting Technology;- Trustworthy, honest, hardworking, friendly, positive thinking, resilient, loyal, and willing to render
**DUTIES AND RESPONSIBILITIES**:- Work experience as an Accounting Assistant, Accounting Clerk or in Payroll.- Familiarity with finance regulations- Knowledge
**Job Qualifications**:- Familiarity with basic accounting and/or finance procedures.- Preferably can work with less supervision and work-oriented- Proficient
**ADMINISTRATIVE SUPPORT**: Perform daily Accounting transactions- CONDUCT DAILY AUDIT ON SALESConduct daily audit of previous day's cash and non-cash
_Urgent Hiring_- (_Fresh graduates are welcome to apply.)_- We need a pro-active Accounting Staff_ _to handle accounts payable._ _Minimum 1 to 2-year relevant
Job Description:- Process disbursement vouchers, payments and deposits.- Perform administrative support functions.- Update and maintain accounting database
**Qualifications**:- Graduate of Accounting or Business related course- With good oral and written English communication- Keen to details- Available for
**Responsibilities**:- Perform day-to-day recording and posting of general and subsidiary ledger entries, including accruals and reversals.- Prepares Financial
Responsibilities:- Monitor accounts receivable and identify overdue accounts- Contact customers with overdue accounts and collect the overdue amount.- Use
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
**Responsibilities**:- Providing support to the Accounting Department.- Preparing attendance report, payroll- Processing transactions, incoming and outgoing
**Job Id**:00808**Company**:Pampanga's Best Inc.**Gender**:Male, Female**Qualification**:Bachelor's Degree - Accountancy**Experience**:0 - 1 yrs**Employment