Accounting Head Quezon

**Responsibilities**- **Preparing business activity reports, financial statements, and forecasts. -Ensuring financial, and legal requirements are met.**-

**Responsibilities**:- Collect and analyze attendance records from the biometrics machine for all office personnel. Cross check against violations or

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

Willing to work from Monday to Saturday - 8AM to 5PM- Willing to work in Greenhills San Juan- Can start with short notice**DUTIES AND RESPONSIBILITIES**-

EVERWING PROFEM CORPORATIONEstablished in 1988, our company supplies consumer goods to supermarkets nationwide under our popular brands Cuddles, Cleans-up,

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

At least 5 years of experience as Accounting Head- Can work ASAP- Certified Public Accountant- Willing to work in Quezon City- Willing on Saturday works**JOB

With a minimum of 5-10 years experience.- Must be proficient with Microsoft softwares, especially Microsoft Excel.- Must be willing to lead a team and work

**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC

RESPONSIBILITY:- Responsible for performing variety of accounting and finance-relatedstudies supporting the over-all objective of the department- Facilitate

- Graduate of BS Accountancy - Preferably CPA - Must have at least five (5) years working experience as Accounting Head/Manager - Knowledge in SAP Business One

Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-

Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting

Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting

Qualifications:- Must be college graduate- With experience in client/customer relations and in processing of permit licenses in Government Agencies- With

Financial recording accuracy and timeliness- Payment processing accuracy and timeliness- Accurate and complete cash disbursement forecasting- Tax compliance

To conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct special / fraud

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to