Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Graduate of Accounting/Financial Management; - With experience in Accounting is a plus; - Knowledgeable in accounting software/process; - Willing to be
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable, Accounts Payable or Credit and
**Qualifications**: - Must be graduate of accounting or Business related courses - Fresh Graduate our welcome to apply - Must be flexible and fast learner -
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
Qualifications: - Preferably with at least 2-3years of work related experience (Supervisory) - Knowledge with QuickBooks is an advantage - With strong
Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the
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
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. **Key Accountabilities** 1. **Daily Operations** - Consistently
**The Treasury Accountant is responsible for the following**: Monitors and reconciles remittances from alternative payment channels Monitors the cash positions
The Billing Associate is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet
Cost Accountant directs activities of product costing, product manufacturing analysis, and inventory valuation. Provides recommendations to the management in
Duties and Responsibilities: 1.) Collecting, calculating, and entering data in order to maintain and update payroll information. 2.) Ensuring all payroll
Qualifications: - Graduate of BS in Accounting. - Preferably a CPA. - At least 1 to2 years of internal audit. Duties and responsibilities: - Will serve as
**Duties and Responsibilities**: 1. Assists the AR/Collections team in identifying bank transactions 2. Coordinates check and cash transaction to the bank 3.
**JOB SUMMARY** A Sales Admin has the responsibility of providing support for Sales Engineer and Field Service Engineer. **DUTIES AND RESPONSIBILITIES** -
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches. *Perform spot cash audit on its branches to
The **Compliance Associate **will be responsible that the Company is in full compliance with all local, national, and international laws/regulations set forth