Graduate of Accountancy or Financial Management. Preferably with 1 year work experience in bookkeeping. Prepares Accounts payable and accounts payable. Handles
Qualifications: Must be a graduate of BS in Accountancy/Finance / Marketing. Schedule: - Day shift Ability to commute/relocate: - Calamba City, Laguna:
Oversee and manage day-to-day operations of the property, and maintain good client relations. **MAJOR RESPONSIBILITIES** - Appraise, train and supervise
Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation - Assist in
**Position**: Finance Analyst **Department**: Accounts Receivable - Shared Service Center **Function**: Point of Sales Management **Work Set-up**: Hybrid (4
**Position**: Finance Staff **Department**: Accounts Receivable - Shared Service Center **Function**: Rebates and Claims **Work Set-up**: Hybrid (3 days work
QUALIFICATIONS 1. Naninirahan sa San Pablo, Laguna o kalapit bayan (Alaminos, Nagcarlan at Tiaong). 2. Kung hindi malapit, dapat may masasakyan kung sakaling
Finance Officer is responsible for tracking a company's financial performance against a plan, analyzing business performance and market conditions to create
URGENT! URGENT! URGENT! Account Master Global Solution is in need of an Accounting Staff who is a BS in Accountancy, Accounting Management or Banking and
**Job Summary**: Plans, directs and monitors implementation of Internal Control and Accounting System through management of finance personnel. Ensures accurate
Encodes sales invoice and prepares sales summary - Performs sales analysis per products - Prepares Debit/Credit Memos to the Customers and prepares Monthly RR
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
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account. - Ensure completion of documentation when
**Qualifications** - Strong analytical and problem-solving skills. - Proficient in oral and written communication skills. - Must be willing to work overtime
Qualifications: - Certified Public Accountant (CPA) - With strong attention to details and can thrive in a fast paced working environment - Willing to be
Job description - Prepares assigned balance sheet schedules for monthly financial reporting - **Prepares necessary journal vouchers to record adjustments for
**QUALIFICATIONS**: - Bachelor of Science in Accountancy - With at least 3 years working related experience - Flexible, trustworthy and diligent - Can work
1. Encodes weekly Job Orders, Materials Requisition, PO's, and other job outs and submits the same to the Accounting Head. 2. Prepares complete documentation
Ensures all incoming purchased materials (direct, indirect, packaging and engineering supplies) are all in good condition with proper documentation -