**DUTIES AND RESPONSIBILITIES: Dealer Coordinator****NEW BUSINESS**- Calculates New Business amount covered and rates- Calls the Marketing Professional for
**JOB **DUTIES**:- Prepares audit plan.- Documents and reviews business process.- Assesses risk identification and internal control.- Audits data assessment
1.Help with record verification and transaction processing using accessible documents including transmittal forms, invoices, receipts, and other
ACCOUNTING ASSISTANT - BACOOR CITY , CAVITEAre you looking for a new opportunity?Macrologic Diversified Technologies Inc., an IT company with cutting-edge
Entry Level4yrs Graduate of Business Management or Accounting or Related Business Course.Can work with minimum supervision.Willing to be assign in SM
Prepares revolving fund voucher, request for check payment and disbursement of checks- Prepares check issuance- Prepares revolving fund replenishment report-
ACCOUNTING ASSISTANT - BACOOR CITY, CAVITEAre you looking for a new opportunity?Macrologic Diversified Technologies Inc., an IT company with cutting-edge
Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure
Reviewing support tickets and assigning them to the appropriate people- Accounting functions such as Accounts Receivable, Accounts Payable, Bank
Reviewing support tickets and assigning them to the appropriate people- Accounting functions such as Accounts Receivable, Accounts Payable, Bank
**DUTIES AND RESPONSIBILITIES: Dealer Coordinator****NEW BUSINESS**- Calculates New Business amount covered and rates- Calls the Marketing Professional for
**JOB **DUTIES**:- Prepares audit plan.- Documents and reviews business process.- Assesses risk identification and internal control.- Audits data assessment
Providing support to the accounting departmentEnter financial transactions into internal databasesPreparing financial reportsBank reconciliationMaintain
The position is primarily responsible for maintaining accurate and updated records of book of accounts such as loan ledgers.**Responsibilities**:- Initial
RESPONSIBILITIES:- General Accounting in a banking environment- Reports & Reconciliation- Budget, Revenue, and Cost Control**REQUIREMENTS**:- At least 3 years
Entry Level4yrs Graduate of Business Management or Accounting or Related Business Course.Can work with minimum supervision.Willing to be assign in SM
Prepares revolving fund voucher, request for check payment and disbursement of checks- Prepares check issuance- Prepares revolving fund replenishment report-
Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure
Reviewing support tickets and assigning them to the appropriate people- Accounting functions such as Accounts Receivable, Accounts Payable, Bank
Reviewing support tickets and assigning them to the appropriate people- Accounting functions such as Accounts Receivable, Accounts Payable, Bank