Accounting Business Reports Bulacan Jobs

Responsible to be technically updated in the process and master Business Partner of Sales and/or Inventory Modules. - Responsible in Encoding data at Business

**I. **GENERAL INFORMATION** Position: Accounting Staff Department: Restaurant Group Work Location: Feedmix - Pulilan **II. **ORGANIZATIONAL RELATIONSHIP**

**ORGANIZATIONAL RELATIONSHIP** Reports to: Business Director / Technical Director / President Supervises: All Employees **DUTIES AND RESPONSIBILITIES**

**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.** **COMPETENCIES, EDUCATION AND WORK

**Job Summary **:Ensure that raw materials needed in the production are monitored, available and in conformance to the specifications of the quality standard.

Job description Field Auditor for Bulacan Area **MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE** **DUTIES AND RESPONSIBILITES** - Performs safety Audits and

We are searching for an enthusiastic Print Marketing Analyst - Manila, PH to join our awesome team at Balsam International in Manila. Growing your career as a

ESSENTIAL FUNCTIONS - Coordinates and reports the development and installation of procedures and policies in order to support management's activities that will

Provide core finance and accounting functions including month end close process and reconciliation activities - Recommend and implement processes, projects or

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

**Responsibilities**: - Performing accounting functions for financial segment of business including assisting in preparation and analysis of monthly reports. -

Job summary RFP Matters Handling monthly reports and government benefits Monitoring employee hiring, resignations, and clearances Job seniority:associate level

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

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

DUTIES AND RESPONSIBILITIES: - Conducts and prepares payroll process. - Ensures that documents submitted to payroll are on time, accurate and in accordance

Responsible to be technically updated in the process and master Business Partner of Sales and/or Inventory Modules. - Responsible in Encoding data at Business

Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable - Creates reports