ASTRON METAL WORKS CORPORATION offers an extensive array of services for steel needs. We are constantly looking for creative minds, innovative thinkers, and
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
Manages Credit and Collection Department's overall account portfolio- Ensures effective management of receivables and accurate credit information-
**Company Profile**:**An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the
**Qualifications**:- Generates collates and provides meaningful analysis and statistical reports used in decision-making and issues them out in a timely manner
**Job Overview**: **Job Descriptions**: - Prepares bills and invoices for sales. - Preparation and checking of deposit slips from the customers payment. -
QUALIFICATIONS: - Preferably 1-4 years Experienced Employee specialized in Finance - General/Cost Accounting, Accounting Audit or equivalent but fresh
Manages Credit and Collection Department's overall account portfolio - Ensures effective management of receivables and accurate credit information -
QUALIFICATION: - Reguired skill(s): MS Excel, MS Word and Powerpoint - Must have experience working with a computer-based accounting system - Preferably with
Mainly responsible for recording and maintaining the properties financial transactions, such as purchases, expenses, sales revenue, invoices, and payments.
QUALIFICATION: Ø Graduate of B.S Accountancy, Finance or any Business-related course Ø With at least 1 years' experience in General Accounting mostly in
**Qualifications**: - Generates collates and provides meaningful analysis and statistical reports used in decision-making and issues them out in a timely
Job description 1.Responsible for Tax related transactions and other government reportorial requirement. 2.Preparation of Government Reportorial requirement,
Job description **Qualifications**: - Generates collates and provides meaningful analysis and statistical reports used in decision-making and issues them out
Reconciling payments to ensure the accounting system reflects the correct transactions - General ledger reconciliations - Account reconciliations such as bank,
CPA is an advantage - Expertise in MS Excel - Project cost accounting - Knowledgeable in QNE Business Solution Software or other software is an advantage -
Preferably CPA - Expertise in MS Excel - Knowledgeable in QNE Business Solution Software or other software is an advantage - With work experience in
**Accounting Officer** is responsible to keep precise records of incoming and outgoing payments. This may include arranging payment requests, making payments
**Company Profile**: **An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the organization.** *
**Job Overview**: **Job Descriptions**: - Prepares bills and invoices for sales. - Preparation and checking of deposit slips from the customers payment. -