1. Encoding and posting of receipts and credit memo in system. 2. Collection Report (Balancing & Posting) Excel. 3. Able to make Monthly Report. 4. Can relate
**Qualifications**: - Must be a graduate of BS in Accountancy - With audit experience in public accounting or internal audit - Fresh graduate are encouraged to
Responsible for general accounting and admin tasks - Responsible for sourcing possible suppliers for materials and/or equipment - Organize, segregate and
**JOB RESPONSIBILITIES**: - Manage ang supervise all the Accounting activities - Contribute financial data to business plans, strategic plans, and reviews as
With at least 2 years related experience. - With specialized knowledge in the following: - Background in accounting processes - Warehouse terms and procedures
1. Can start ASAP 2. Must be a graduate of BS Accountancy, BS Financial Management, and Accounting Tech. 3. With at least 3 years as Accountant or Accounting
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -
Processes, record, verifies, monitors, and maintain sales inventory data to ensure the accuracy and reliability of generated information as part of maintaining
**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store - **REVIEW & RECONCILE BOOKS** Reconcile GL versus SL -
ACCOUNTING STAFF Qualifications: - With experience or fresh graduate - With working knowledge in Microsoft Word, Excel, and PowerPoint - Must be attentive and
Qualifications: - with related working experience in Audit and/or Inventory Management - knowledge of inventory audit standards and procedures - has good
Maintaining financial reports, records, and general ledger accounts. - Preparing journal entries, analyses, and account reconciliations and assisting with
Manage and oversee the daily operations of the accounting department including: - month and end-year process - accounts payable/receivable - cash receipts -
Company InformationJ-K Network Services Unnamed Road Quezon City Metro Manila, Metro Manila J-K NETWORK SERVICES "We deliver the right professionals on the
**I. **GENERAL INFORMATION** Position: Accounting Staff Department: Restaurant Group Work Location: Feedmix - Pulilan **II. **ORGANIZATIONAL RELATIONSHIP**
**ACCOUNTING ASSISTANT - RECEIVABLES** **JOB SUMMARY**: - Responsible for Sales Invoice/Billing Invoice - Responsible for Collections and deposits -
Bachelor's Degree. With at least 1 year experience in accounting department. Schedule: - 8 hour shift **Education**: - Bachelor's (preferred) **Experience**: -
Job description - Bachelors Degree in Accountancy required - Assist Accountants with creating and editing financial documents. - Organize the bookkeeping
ACCOUNT SPECIALIST FOR MEDICAL AND DIAGNOSTIC MACHINERIES Account Specialist Bachelor's Degree (Medical Technology or any related course) Travelling throughout
Reconciliation of bank disbursement transactions - Monitoring of incoming collections - Assist in preparation of bank reconciliation statements - Review of