BENEFITS : Government mandated benefits Sick leave Vacation leave Free Accommodation and condominiums available Company car and driver available Free Meal JOB
Assist the Accounting Manager with the day-to-day monthly and year-end operations of the Accounting/Finance Department including grant management and budget
Must have 1 - 2 years of relevant, hands-on accounting experience. - Knowledge of basic bookkeeping procedures. - Must have hands-on experience with MS Excel
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration - At least 1-3 years experience working as an Accounting
Job summary Supervises quality and accuracy of financial reports Implements accounting process improvements Handles tax returns and reconciliation of financial
Graduate of BS Accountancy or any relevant courses. - 6 months to 1 year relevant work experience is highly advantageous. - Good computer skills with a
**Job description** **Duties and Responsibilities**: - Reconciling invoices and identifying discrepancies - Creating and updating expense reports - Processing
Graduate of BS Accountancy or any relevant courses. - 6 months - 1 year work experience is highly advantageous. - Good computer skills with a knowledge of
**Role: Collection of Past due Accounts / Hardcore Accounts** **Qualifications**: - Excellent Interpersonal and negotiation skills. - Work under pressure in
Qualifications: 1. Must be graduate of Bachelor's degree. 2. Must have 3 to 5 years work experience in inventory auditing in a manufacturing plant. 3. Must be
GRADUATE OF BS ACCOUNTANCY OR ANY RELATED COURSE WITH ATLEAST 1-2 YEARS WORKING EXPERIENCE TO BE ASSIGNED AT BIÑAN, LAGUNA Schedule: - 8 hour shift Ability to
Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration - At least 1-3 years experience working as an Accounting
JOB PURPOSE: To record accounting data and convert them to usable reports to determine cost, pay invoices, and obtain revenue DUTIES & RESPONSIBILITY 1.
Support duties related to accounts payable and accounts receivable functions - Assist with preparation of financial and statistical statements and reports -
Responsible for the preparation of check vouchers and Company checks. - Prepare necessary Bank Documents. - Responsible for collating, arranging and review of
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf a manufacturer of automotive parts company. A trusted manufacturer
Male or Female - With a Bachelor's Degree in Accountancy or any related cources - Preferably with 1 year experience in internal auditing. - Professional audit
**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and
Job description - Prepares assigned balance sheet schedules for monthly financial reporting - **Prepares necessary journal vouchers to record adjustments for