Job description - Safe keeping of cash - Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and
JOB QUALIFICATIONS/SKILLS: >A Bachelor's/College Degree in Accounting or Accountancy. >With at least 1-2 years experience as a Billing /Accounting Assistant
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
Job description - Safe keeping of cash - Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and
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
Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the
Fresh Graduates are welcome to apply - With positive working attitude - Preferably living nearby Parañaque. **Job Types**: Full-time, Fresh graduate Pay:
We are searching for a resourceful Finance Manager to join our dynamic team at An-Tong Balbal Food Trading Corp. in Marikina. Growing your career as a Full
Undergraduate of course related to Accounting Has experience in handling BIR forms Basic Computer Literacy in Word and Excel Fluent In English **Job Types**:
Job Qualification: - Computer literate - With or without work experience as Accounting Staff - Keen to details - Fresh graduates are welcome to apply -
*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
**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 -
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
Job description - Safe keeping of cash - Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and
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
Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the