Accounting Auditing Experience Batangas Jobs

**Job description** **Duties and Responsibilities**: - Ensures compliance with established internal control procedures by examining records, reports, operating

**Job description** **Duties and Responsibilities**: - Ensures compliance with established internal control procedures by examining records, reports, operating

Graduate of Accountancy, Financial Management or any related course. - Willing to work with mínimal supervision. - Calculating employee earnings, OT pays,

The loan clerk responsibilities involve recording, creating, and maintaining loan paperwork. - Responsible for checking the paperwork for correctness, and

Certified Public Accountant and graduate of BS in Accountancy or Financial Management, Management Accounting or any related business course - Relevant work

With at least 2 years related experience as Auditor, Control, Accountant, Inventory Officer, in related field/industry. - Overall in charge of the

**Job description**: Monitor, collect and encode loan maturities and interest due and managers day-to-day transactions (availment, re-pricing, extensions,

**Company Profile**: One of the largest Manufacturing company in the philippines Position: Accounting Staff Industry: Manufacturing Company Location: Tanauan

A BPO based in Lipa City, Batangas is looking for entry to intermediate-level accountants. **Some of the responsibilities are**: - Bank reconciliation,

Male/Female with positive attitude and of good moral character. - Good Interpersonal skills. - Excellent time-management skills. - Highly organized and works

Qualifications: - Graduate of any 4-year course. - With at least 6 months work experience in the same capacity gained from Manufacturing set-up. -

**Qualifications**: - BS Accountancy or Accounting Management Graduate - Experience is an advantage but not required. - Experience in Real Estate Business is a

**Duties and Responsibilities**: - Processing of all Accounting Reports (Expense Report, Profit and Loss,Bank Recon) - Monitoring of Cash Flow and Payments as

BS in Accountancy / Management Accounting graduate or related courses - With At least 2 years' of related experience - Relevant experience in Payables and

Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. -

Job Requirements: - Preferably with strong background and experience with cashiering procedures - With background in Finance/Accounting/Auditing - With

Male/Female with positive attitude and of good moral character. - Good Interpersonal skills. - Excellent time-management skills. - Highly organized and works

**JOB DESCRIPTION**: - Maintaining and reviewing financial records - Processing transactions, issuing checks, and updating bookkeeping files, etc. - Creating

**Role: Collection of Past due Accounts / Hardcore Accounts** **Qualifications**: - Excellent Interpersonal and negotiation skills. - Work under pressure in

Duties and Responsibilities: - Processing of all Accounting Reports ( Expense Report, Profit, Loss, and Bank Recon - Monitoring Cash Flow and Payments as per