Orix Metro Leasing and Financial Corporation Branch Accounting Associate (Rolling Intake) Multiple Locations Opportunity Expired Join Orix Metro and be part
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Our client, a drilling/engineering services company with head office in San Pedro Laguna, is in need of an Assistant Finance Manager with the following
AREAS OF DUTIES AND RESPONSIBILITIES1.Maintains employees' data on the payroll system 2.Checks daily time record submitted by Production Assistant / timekeeper
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
The Messenger's responsibility involves a lot of travelling and is required to work in varying environment to transport documents, packages, mail and other
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
Preferably, Bachelor's Degree in BS Accountancy- At least 2-3 years related working Experienced- Good experience in a billing role or accounts receivable role-
Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation- Assist in
Job Summary: Supervise and monitors the whole treasury functions of the company such as but not limited cash management, disbursements, collections, bank
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
**Principal Functions & Responsibilities**- Updates on loan status- Provides instruction on salary deductions- Prepares outstanding loans report- Maintains
**JOB SUMMARY**:Manage the internal audit functions according to the company's Internal Audit charter and the professional standards set for internal auditing
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
The Messenger's responsibility involves a lot of travelling and is required to work in varying environment to transport documents, packages, mail and other
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial