1. Support duties related to accounts payable and accounts receivable functions2. Assist with preparation of financial and statistical statements and reports3.
Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
Qualifications:- College graduate- With minimum of 6 months accounting experience- Amenable to work Mon-Sat (9:00AM-6:00PM)- Can start immediately
• Process accounts payable and receivable transactions accurately and efficiently• Reconcile bank statements and maintain general ledger accounts•
Finance and Accounting Supervisor The Finance and Accounting Supervisor supervises and completes a wide variety of transactions within the hotel finance and
WORK LOCATION: Quezon City- Graduate of Bachelor's Degree in Business Administration in Accounting, BS in Accountancy, and/or Finance- At least 2 years of work
Bachelor's degree in Accounting, Business Administration, or a related field. ·With or without licenseFamiliarity working with accounting softwareWork
- Open to both male and female applicants- Must hold a college degree in Accountancy or a related 4-year course- A minimum of 2 years of experience as a
Keeps Cash Receipt Book.Prepares supporting schedules for various accounts.Keeps master file of official receipts and provisional receipts.Assist in purchasing
Job Qualifications:- Bachelor's degree in any Business course- Familiar with Microsoft office- With or without work experienceJob Description:- Processing and
Prepares daily Check Vouchers and payments. Recording of daily transactions to MYOB (payments, billings, invoices and collections. Encoding of daily
• Graduate of BS in Accountancy• Good communication and presentation skills• Must possess excellent interpersonal skills• Proficient in MS Office
Minimum Requirements: - Must possess at least a Bachelors Degree- Must be Certified Public Accountant- Leading AP and/or AR and/or Treasury items- Analytical
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
SALARY BUDGET: ? 18,500- Willing to work ASAP in MAKATIQUALIFICATIONS:- Must be a Graduate of BS in Accountancy- Must be analytical and multitask-oriented-
-Receive, check and verify Billings for Utilities, Invoices from Suppliers, CRF for other disbursements including Cash Advances, Reimbursements, PCF
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
URGENT ! ! ! DIRECT HIRE ! ! !Must be a degree holder grad in BS Accountancy with GAAP and Bank Recon knowledge.Working Location: Makati CityJob type:
Preferably a graduate of a Bachelors/College Degree in Accountancy.Preferably fresh GraduateWilling to be assign in Laguna Technopark Willing to start ASAP
1. Perform monthly review of general ledger accounts schedules and propose adjusting journal entries as necessary.2. Perform monthly review of income statement