**Qualifications**: - Graduate of Bachelor of Science in Accountancy - Non BSA will be considered provided that has the following experience: - Accounts
Responsible for Accounts payable Functions by ensuring all billings are processed on time. - Monitor and ensure timely liquidation of cash advances and ensure
Accounting Associate Basic Qualifications: - Graduate of Bachelor of Science in Accountancy. - At least 1 year of working experience. - Fresh graduates are
With Bachelor's Degree in Accounting or equivalent - A minimum of 2 years' experience with accounts payable or similar roles - Proficient in Excel and Word -
We are in need of an influential Accounting Head to join our high-achieving team at RESERV LOGISTICS AND TRADING CORPORATION in Bacoor City, Cavite. Growing
Job Responsibilities: • Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
We are looking for a meticulous Tax Accountant to join our stellar team at Pythos Technology Philippines Incorporated in Taguig. Growing your career as a Full
QUALIFICATIONS: - Graduate of Accountancy; - Must be a Certified Public Accountant (CPA); - Must be knowledgeable in XERO Accounting Software; - Must have at
NEPHRO GROUP OF DIALYSIS CENTERS is looking for ACCOUNTS RECEIVABLE STAFF with the following qualifications: - With experience is an advantage but not required
**JOB POSITION: FINANCE ASSISTANT**: - (2 FULL-TIME POSITIONS)** **JOB DESCRIPTION**: - Maintains general and subsidiary ledger by recording, verifying,
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
PRIMED BUSINESS SUPPORT SERVICES URGENT HIRING!!! Position: PAYMENT STAFF (FILIPINO) LOCATION: CAVITE STARTING SALARY: PHP70K; AFTER PROBATION: PHP80K - FLUENT
QUALIFICATIONS: - Graduate of Accountancy; - Must be a Certified Public Accountant (CPA); - Must have at least fifteen (15) years of experience in Finance
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting
The position is primary responsible for balancing daily bank settlement and reconciliation data and preparation of daily/weekly/monthly reports. A.
RESPONSIBILITIES: - General Accounting in a banking environment - Reports & Reconciliation - Budget, Revenue, and Cost Control **REQUIREMENTS**: - At least 3
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting
Job description ACCOUNTING STAFF Job Responsibilities: Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and
Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and