Work Setup: Full-time; Morning shift; Onsite - Marikina Office ; Key Responsibilities Lead and perform different Audit projects covering Supply Chain
Job Summary Responsible in ensuring inventory efficiency measures and in minimizing inventory related risks. Handles accurate, timely, complete recording of
JR. Accountant – Collection (1)Mon to Fri - Weekends off16,000 to 18,000Must be a graduate of BS in Accountancy or any Finance related course.Good technical
Requirements:Must be a graduate of BS in Accountancy or any Finance related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an
POSITION: INVENTORY ACCOUNTANT WITH 1 YEAR EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 16,000.00 -
POSITION: INVENTORY ACCOUNTANT WITH 1 YEAR EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes – Dempsey
**Company Profile: This company is a fitness and wellness club.***Position: Chief AccountantIndustry: Health and Wellness CompanyLocation: Pasay
**Company Profile**:**An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the
Must be a graduate of BS in Accountancy or any Finance related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an
Graduate of BS in Accountancy/Finance or any related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.Strong
Graduate of BS in Accountancy/Finance or any related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.Strong
Job SummaryThe Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and payment
JR. Accountant - Collection JOB DESCRIPTION : Must be a graduate of BS in Accountancy or any Finance related course. Good technical knowledge of MS Excel and
**Company Profile**:**An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the
Responsibilities- Direct, optimize, and coordinate a full order cycle.- Create a system of organizing, and monitoring storage and distribution of products-
Keeping financial records up-to-date- Processing business transactions- Handling bookkeeping and following accounting best practices- Fact-checking invoices
Candidate must posses at least degree in Accounting, Finance or any Business-Related fields.Preferably with at least 1 year of experience in Account Receivable
Job summary Responsible for inventory efficiency and minimizing inventory risksHandles accurate recording of inventories and prepares management
**Qualifications**:- Graduate of BS Accountancy- Must be CPA passer- 5+ years of accounting/finance experience in the same capacity- Excellent verbal and
Graduate of BS in Accountancy/Finance or any related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.Strong