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. -
**Job description**: Monitor, collect and encode loan maturities and interest due and managers day-to-day transactions (availment, re-pricing, extensions,
**Duties & Responsibilities** - Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting - High-level
Qualifications: - With knowledge or interest in automotives is a plus - With college degree in Finance/ Accounting/ Marketing or similar course - Hardworking,
Job summary ASTRON METAL WORKS CORPORATION is hiring a SENIOR ACCOUNTANT. Responsibilities include financial reporting, project management, cost tracking, and
**Company Profile**: **An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the organization.** *
**Qualifications**: - Generates collates and provides meaningful analysis and statistical reports used in decision-making and issues them out in a timely
**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
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 **Qualifications**: - Generates collates and provides meaningful analysis and statistical reports used in decision-making and issues them out
CPA is an advantage - Expertise in MS Excel - Project cost accounting - Knowledgeable in QNE Business Solution Software or other software is an advantage -