Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
Graduate of BS Accountancy or any relevant courses.- 6 months to 1 year relevant work experience is highly advantageous.- Good computer skills with a knowledge
Support duties related to accounts payable and accounts receivable functions- Assist with preparation of financial and statistical statements and reports-
**QUALIFICATIONS**:- Bachelor of Science in Accountancy- With at least 3 years working related experience- Flexible, trustworthy and diligent- Can work with
The Chief Accountant is responsible in overseeing the whole accounting process which includes payable validation and disbursement, taxation, cashiering and
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course.- With at least 1 year experience in Accounting
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course.- With at least 1 year experience in Accounting
Job description**PRINCIPAL FUNCTIONS AND RESPONSIBILITIES**- Monitor submission of monthly CRP's inventory report to be used for monthly variance reporting
**JOB SUMMARY**:Manage the internal audit functions according to the company's Internal Audit charter and the professional standards set for internal auditing
Must be a graduate of BS Accountancy- Preferably CPA- With knowledge/experience and competency in Accounting process and principles- With administration skills
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**JOB SUMMARY**:- Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of corresponding
Graduate of BS Accountancy or any related course- 6 months to 1 year relevant work experience but fresh graduates are welcome to apply.- Good computer skills
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation- Assist in
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
Graduate of BS Accountancy or any relevant courses.- 6 months to 1 year relevant work experience is highly advantageous.- Good computer skills with a knowledge
Support duties related to accounts payable and accounts receivable functions - Assist with preparation of financial and statistical statements and reports -
**QUALIFICATIONS**: - Bachelor of Science in Accountancy - With at least 3 years working related experience - Flexible, trustworthy and diligent - Can work
The Chief Accountant is responsible in overseeing the whole accounting process which includes payable validation and disbursement, taxation, cashiering and