QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Qualifications:- Preferably with at least 2-3years of work related experience (Supervisory)- Knowledge with QuickBooks is an advantage- With strong analytical
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Job description1) 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 follow
**The Treasury Accountant is responsible for the following**:Monitors and reconciles remittances from alternative payment channelsMonitors the cash positions
Cost Accountant directs activities of product costing, product manufacturing analysis, and inventory valuation. Provides recommendations to the management in
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
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 Internal
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches.*Perform spot cash audit on its branches to
**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
**Duties and Responsibilities**:1. Assists the AR/Collections team in identifying bank transactions2. Coordinates check and cash transaction to the bank3.
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches.*Perform spot cash audit on its branches to
**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including
**_JOB RESPONSIBILITIES_**- Provide support to Chief Finance Officer in planning and communication with all concerns on finance and accounting policies and
**A. Primary Purpose of the Position**The Purchasing Manager is responsible for procuring goods and services of desired quality, quantity at the lowest price