Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Monitor's and analyze accounting data and produce financial reports and statements.- Maintains proper accounting method, policies, procedure and principles.-
Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles
Key Responsibilities:1. Generates the monthly A/R Ageing Report and all A/R-related reports for circulation to sales and divisional management on a timely
Monitor's and analyze accounting data and produce financial reports and statements.- Maintains proper accounting method, policies, procedure and principles.-
**Company Profile**:**An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the
**Qualification Standards**Education: Graduate of Accounting, Banking & Finance or any Business related coursesExperience**:At least 6 monthsOther
Graduate of BS Accountancy/Finance/ or any business related course- Organized & Proficient in MS Office Applications- Preferably at least 2 years work
Prepares monthly Audit Report- Prepare and present reports that reflect audit's results and document process- Sales Report Monitoring- Conduct Inventory and
Accountant Job DescriptionAccountant Responsibilities:- Complying with all company, local, state, and federal accounting and financial regulations.- Compiling,
QUALIFICATIONS* Must be a Bachelor Graduate of Accountancy, Banking or Finance.* Have a professional license (Passed Board/Bar/ Professional License exams)*
Key Responsibilities Generates the monthly A/R Ageing Report and all A/R-related reports for circulation to sales and divisional management on a timely basis.
Monitor's and analyze accounting data and produce financial reports and statements.- Maintains proper accounting method, policies, procedure and principles.-
Cost Accounting Associate Duties & ResponsibilitiesResponsible for ensuring that money spent by their company is well-planned and worth it. They oversee
At Gomeco we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing
graduate of Finance or Accounting related course- with experience in Accounting- at least with basic knowledge in microsoft excel- willing to be assigned in
**JOB TITLE: ACCOUNTING STAFF**- Bachelor's degree in accounting or finance required- At least 6 months experience in accounting or a related field- With
Role Overview:Responsible for checking and reporting the accurate and correct expenses incurred by the company on a monthly basis and comparing to the budget
**Key Responsibilities**:- Generates the monthly A/R Ageing Report and all A/R-related reports for circulation to sales and divisional management on a timely
Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he