**Requirements**:- At least 2 years of Accounting experience- Salary is negotiable and will depend on your previous work experience**Salary**: Php23,000.00 -
**Requirements**:- At least 2 years of Accounting experience- Salary is negotiable and will depend on your previous work experience**Job Types**: Full-time,
The Accounting Supervisor provides accounting services and administrative support by Supervising the department on procedures, policies, payables, receivables
JOB OVERVIEW:QUALIFICATIONS:- Graduate of Accountancy or any business related degree.- At least 1 year work experience and with strong knowledge with Tax and
Essential Responsibilities:•Handle Head Office and Community Development Project (CDP) Bookkeeping•Review all relative documents for approval in
NPK Medical Trading, Inc. is competitive and with commission. A prestigious organization representing major manufacturers of state-of-the-art medical equipment
>Candidate must possess at least a Bachelor's/College Degree in Accountancy>At least 2-3 years of accounting experience>Has in depth knowledge with preparation
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We are desiring to recruit an experienced PERMANENT ADMINISTRATIVE ASSISTANT III (SENIOR BOOKKEEPER) OSEC-DSWDB-ADAS3-5-2015 UNDER FMS to join our
We are eager to add a proactive COS_UNICEF ADMINISTRATIVE ASSISTANT_JJWC to join our dedicated team at Department of Social Welfare and Development (DSWD) in
With a Bachelor's degree in Accountancy or equivalent.- At least 3 years of working experience. CPA is an advantage but not required.- Knowledge of accounting
**JOB SUMMARY**The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that
Responsibilities:- Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in
Responsibilities:- Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in
**Job Summary**- She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments.- She/he
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**COMPANY NAME**: PESO- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and operations
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
**Requirements**:- Good communication and bookkeeping skills- Excellent attention to details- Ability to work independently and as a part of a team- Has an