Accounting Auditing Experience Bulacan

**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to

Be part of one of the leading wholesale baking companies in the Philippines that has become part of the Filipino snack fare! **Lemon Square** is currently in

Job summary Start-up supermarket chain in the PH CPA with Bachelor's degree in Accounting or Finance 3 years of experience as Senior Accountant Job

**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to

The **Billing and Collection Officer **is responsible for accurate processing of billing statement of Tenant's monthly dues and preparation of daily collection

**I. **GENERAL INFORMATION** Position: Accounting Staff Job Rank/Grade: Rank & File Department: Accounting - Payables Work Location: Feedmix Pulilan **II.

Assist with reconciling vendor statements and solving discrepancies when necessary; - Assist with daily cash over shot reconciliation, and reporting; -

**JOB DESCRIPTION** - MUST POSSESS IN BS ACOUNTANCY! - AT LEAST 1 YEAR EXPERIENCE - Knowledgeable in ACCOUNTS RECEIVABLES - Generating invoices and account

1. Encoding and posting of receipts and credit memo in system. 2. Collection Report (Balancing & Posting) Excel. 3. Able to make Monthly Report. 4. Can relate

**Qualifications**: - Must be a graduate of BS in Accountancy - With audit experience in public accounting or internal audit - Fresh graduate are encouraged to

**Qualifications**: - Must be a graduate of BS in Accountancy - With audit experience in public accounting or internal audit - Demonstrated technical abilities

**JOB RESPONSIBILITIES**: - Manage ang supervise all the Accounting activities - Contribute financial data to business plans, strategic plans, and reviews as

With at least 2 years related experience. - With specialized knowledge in the following: - Background in accounting processes - Warehouse terms and procedures

1. Can start ASAP 2. Must be a graduate of BS Accountancy, BS Financial Management, and Accounting Tech. 3. With at least 3 years as Accountant or Accounting

Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -

Processes, record, verifies, monitors, and maintain sales inventory data to ensure the accuracy and reliability of generated information as part of maintaining

**QUALIFICATIONS**: - Graduate of Accounting, Financial Management or equivalent - Can work under pressure - With experience in the same field is an advantage

**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store - **REVIEW & RECONCILE BOOKS** Reconcile GL versus SL -

Experience in the same field will be an advantage but fresh graduates are welcome to apply. - Trustworthy, detail-oriented and can work with mínimal

ACCOUNTING STAFF Qualifications: - With experience or fresh graduate - With working knowledge in Microsoft Word, Excel, and PowerPoint - Must be attentive and