**QUALIFICATIONS**: - Proficient in MS Word, MS Excel and other MS Windows based software is a plus - Flexible and Team Player - Good analytical and
**Responsibilities** - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including
Graduate of Accounting/Finance related courses or any four (4) year business-related course - With accounting background is an advantage - Proficient in
ORGANIZE AND DETERMINE EXPENDITURES PREPARE MONTHLY ACCOUNTING REPORT PREPARE BUSINESS CORRESPONDENCE FOLLOW-UP COLLECTIONS PREPARE BILLINGS AND STATEMENT OF
Checks, verifies, the reports, analysis, and documents submitted by accounting clerks from all branches assigned to her. - Prepares aging report details of
creator of check payments, debit credit, encoding, familiar with accounts payable - with at least 1 year experience as Accounting clerk. - Male/Female, and
Job Description - Preferably with 1-3 years in background in reporting, reconciliation, journal entry, general accounting, AP/AR. - Advance Excel and exposure
Job description - Managing accounts payable using accounting software and other programs - Handling accounts payable for separate entities and vendors -
The Accounting Associate shall consistently provide the CLIENT and the COMPANY with the highest degree & standard of service performance. He/She shall deliver
**JOB QUALIFICATIONS**: - Graduate in Accounting or Financial course - Experience as billing clerk or general accounting for 1 year above - Adherence to laws
Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions accordingly.
Post job advertisements. - Screen resumes based on job requirements. - Conduct phone screenings to assess qualifications of applicants. - Meet the set quota
The applicant must possess a College degree in BS Accountancy or related field - At least 3 years of working experience in general Accounting is required. -
**QUALIFICATIONS**: - A graduate of BS Accountancy, Managerial Accounting, Accounting Technology, Financial Management, or equivalent - At least 1 year of
Job Responsibility: Will be tasked to perform bank reconciliation and will assist in the preparation of regulatory reports. Qualifications: - Graduate of BS
Responsibilities - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including
Graduate of any Accounting related courses - Minimum of 1year of Accounting related experience - Advanced Excel skills and highly organized - Familiar with any
Must be a graduate of BS Accounting - The Accounting Clerk arranges the work activities of the Accounting Section. RESPONSIBILITIES: 1. Prepares accounting
**ACCOUNTING STAFF** **Responsibilities**: - Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use
JOB POSITION: Accounting Staff JOB OBJECTIVE: Accounting Staff assists the Accounting Department with many of its administrative and clerical duties. They