Prepares daily cash flow to project cash requirements Reviews accounts payable vouchers by verifying invoices and other related documents and ensuring
Maintain and manage general ledger accounts and activities, ensuring accuracy and compliance.Prepare and analyze financial statements and report on company's
Knowledgeable on accounting principles: receivables, payables, taxation, debts, etc.Must possess a high degree of integrityKeen eye for detail, to spot
- Graduate of Bachelor of Science in Accountancy- Certified Public Accountant (CPA)- With or without working experience- Knowledgeable in MS Office applications
Job SummaryWe are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records
A degree in Accounting or ?imilar.Previous working experience as an Accounting officer, Accounting in-charge, Accounting Associate or any related field
Responsibilities1. Overall in Charge in Fixed Asset Management.a. In charge in checking and running of depreciation of fixed assets in QAD System every month
QUALIFICATIONS:Graduate of BS Accountancy, BS Accounting Management, or any related course. With at least 1 year and above of Accounts Payable experience.With
- Graduate of Accountancy/Management Accounting/Accounting Technology/Financial Management or equivalent.- Knowledgeable in Inventory/ Cash Management/ Credit
1. Encodes stocks Received from principals or Supplier to the system while making sure that it matches the Purchase order 2. Records short landed and over
Ensure ALL accounts are visitedConduct Store check – stock availability and visibility in selling areaSchedule delivery with LogisticsDo Collection to
Job Specification:• Graduate of finance or business management course.• At least 2 years supervisory experience in a lending institution or real estate
Responsibilities: • Analyze potential loan markets and develop referral networks to locate prospects for loans.• Develops marketing strategies in line with
The HR - Admin Assistant's primary function is to handle daily record-updating and documentation for the human resources team and is the primary contact person
Essential Responsibilities:? Handle Community Development Project (CDP) Bookkeeping? Review all relative documents for approval in DocsWave / IMS? Review
WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder
Graduate of Accountancy, Accounting Technology or any related course At least 2 years experience in information system auditing and/ or any related experiences
Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain
Be a part of our fast-growing team and unchain all the possibilities! What is your mission? You will provide the best service to our partner client by
• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly