Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check
**Job Summary** Supervise on-time preparation and distribution of employees' payroll and perform related duties efficiently. - Review and check the accuracy of
Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and
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