Responsibilities:Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the
FEMALE not more than 30 yrs oldA resident of Metro Manila preferably San Juan CityAt least 2 years experience in Accounting related workGraduate of any
Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
Qualifications:- Bachelors degree in Accounting, Finance, or related field required; Master's degree preferred.- A Certified Public Accountant (CPA)
- Bachelor's degree in Business Management, Accounting/Finance or other related course.- At least 2 years' experience as Finance/Accounting Assistant.-
Requirements:• Bachelor's degree in Accounting, Finance or related fields• Preferably with experience in using SAP• Sound understanding of accounting
Uploading of accounting records to maintain copies of the filesMaintaining financial reports, records, and general ledger accountsPreparing journal entries,
•College Graduate of Accountancy or Accounting Technology•With at least 2yrs work experience •Knowledgeable in different Microsoft Applications
ACCOUNTING STAFF for JAPANESE PLASTIC MOULD MANUFACTURING/Salary: 15,000 - 20,000/SILANG, CAVITE**Job Description:*Main Function:Responsible for preparation of
Education:Bachelor's/College Degree inFinance/Accountancy or equivalent.Experience:At least 2 years experience in bankoperations.Knowledge/Skills:Knowledgeable
- Graduate of Bachelor of Science in Accountancy or any related course.- At least 1 year experience as Accounting Specialist- Open for fresh graduates- With
A Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and
1.Liaising bank transactions such as cheque encashments and deposit of daily cash sales & AR collections.2.Issue cheque payments to suppliers.3.Petty Cash
• Responsible for auditing and checking actual items in the selling and warehouse areas of SM branches • Responsible for analyzing inventory discrepancy on
Primary responsible for the accuracy and timeliness of all financial reports of the company in accordance with GAAP and compliance with the Autohub policies
Education: BS in Accountancy Work Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in Financial Reporting and
Requirements :Female, Bachelor's Degree in AccountancyKnowledgeable on all facets of AccountingWith at least 3 yrs experience as Supervisory or its equivalent
Vendor / supplier management or accreditation processingInvoice processing and paymentCommunicate directly with the property managers and vendorsWork with ISTA
• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing reimbursement forms• Reconcile invoices and
Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes: