Responsibilities: • Enters and verifies data from import/export documentation into customs systems accurately and promptly. • Maintains electronic records
We are looking for a SENIOR ACCOUNTANT Qualifications: Work experience in Accounts Payable/Receivable/Tax is an advantage. Work experience in an auditing firm
Job Description:Employees in this Job correct, process and reconcile a wide variety of accounting documents such as invoices, department billings, employee
Qualifications required:Minimum of 3 years experience in the field of Accounting and Administration in a manufacturing setting Preferably a graduate of
POSITION: ACCOUNTING ASSOCIATE WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO OR STATE YOUR
Educational and Professional Qualifications:• College graduate preferably, BS Accountancy or Management AccountingWith at least two (2) to three (3) year
POSITION: ACCOUNTING STAFF WITH 3 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO OR STATE YOUR EXPECTED
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
QUALIFICATIONS:- Graduate of Accountancy;- Must be a Certified Public Accountant (CPA);- Must have at least fifteen (15) years of experience in Finance and/or
**DUTIES AND RESPONSIBILITIES**- Performs general bookkeeping and generates schedules of accounts- Ensures on-time bills payment- Reconciles bank statements-
QUALIFICATIONS:- Bachelor's degree in Accounting, Business Accounting or any related field- Professional accounting experience- Highly organized and keen to
JOB DETAILS:- Minimum 3 years of Work Experience, in the field of Accounting and Administration in a Manufacturing Setting- A graduate of Bachelor of Science
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
Duties• Encodes information (Customer database, etc.)• Ensure all additional jobs are properly billed/charged)• Effectively bills and prepares service
**DUTIES AND RESPONSIBILITIES**- Performs general bookkeeping and generates schedules of accounts- Ensures on-time bills payment- Reconciles bank statements-
ACCOUNTING ASSISTANT - BACOOR CITY , CAVITEAre you looking for a new opportunity?Macrologic Diversified Technologies Inc., an IT company with cutting-edge
RESPONSIBILITIES:- Assists the Audit Manager in managing audit engagements.- Prepares the preliminary audit report and conducts entrance and exit meeting with
Graduate of BS Accountancy or any related course.- With experience is a plus.- Computer Literate (excel/word)- Monitor all daily transactions- Interacts and
With Bachelor's degree in Business Administration or any related courses.- With work-related experience, preferably in billings and collection.- Demonstrated
He should efficiently handle the auditing of the financial statements of the client- He should acquire a detailed knowledge about the firm's financial