ResponsibilitiesOversee daily transactions, including accounts payable/receivable, general ledgerParticipate in regular tax auditsPrepare budgeting reports and
Degree in accounting or finance.With experience is preferredExcellent knowledge of MS Excel and accounting software.Strong knowledge of bookkeeping.Good
Male/Female1-2 years experience in Finance (Accounts Receivable/Accounts Payable)Preferably residing at Santa Rosa LagunaWORK SCHEDULE: Monday to Saturday (8am
**FOR DIRECT EMPLOYMENT**:**ASSIGNED COMPANY: MAGNA PRIME CHEMICAL TECHNOLOGIES INC. (STA. MARIA BULACAN)****Responsibilities**:- Coordinating and developing
Assist the Audit Manager in the conduct of audit covering financial, operational and field works in order to achieve audit objectives.- Identifies and
Under the supervision of the Credit and Sales Accounting Manager, the Finance Officer is responsible for the performance of various clerical functions
Bachelor of Science in **Financial Management or Accounting, or any related course**:- Open for fresh graduates but with finance background- Knowledgeable with
Assist the Accounting Manager with the day-to-day monthly and year-end operations of the Accounting/Finance Department including grant management and budget
QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
Bachelor's degree in the field of business. Finance or Accounting- With at least 1 year of experience related to the above Responsibilities- Experience in
Job Description1. Assures that there is always enough change funds available during operation hours.2. Regularly remit cash sales and record all sales
JOB QUALIFICATION:Male/FemaleGraduate of Accounting or Business Management or any course related in Finance1-2 years experience in Finance (Accounts
RESPONSIBILITIES:Enter transactions in the cash register and provide customers with the total bill.Ensure management of daily cash accounts and maintain
1. Handling Disbursement Dingtalk approvals regions payable transactions.2. Counter checking and approving the regionals encoding in the system3. Verifies
**SPECIFIC JOB RESPONSIBILITIES**:- Critically identifies and analyzes day-to-day business transactions;- Ensures the completeness and accuracy of the
**FOR DIRECT EMPLOYMENT**:**ASSIGNED COMPANY: MAGNA PRIME CHEMICAL TECHNOLOGIES INC. (STA. MARIA BULACAN)****Responsibilities**:- Coordinating and developing
Assist the Audit Manager in the conduct of audit covering financial, operational and field works in order to achieve audit objectives.- Identifies and
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
Under the supervision of the Credit and Sales Accounting Manager, the Finance Officer is responsible for the performance of various clerical functions