Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the
We are looking for a dedicated Division Comptroller to join our passionate team at Leslie Corporation in Parañaque. Growing your career as a Full Time
JOB SPECIFICATION: - At least 5 Year(s) of working experience in the related field is required for this position. - Preferably 3-4 Years Experienced Employee
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course. - With at least 1 year experience in Accounting
**Responsibilities**: - In charge of accounting operations specifically in Accounts Payable, making sure company objectives are achieved by developing and
**MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE** **DUTIES AND RESPONSIBILITES**: - Performs safety Audits and quality control to ensure safety standards are
**JOB DESCRIPTION**: - Knowledgeable in preparing and doing the end-to-end filing of BIR Forms. - Act as a representative on behalf of the Management in
Graduate of Bachelor of Science in Accountancy - with experience in Financial Audit - willing to do field work - with mínimal supervision **Salary**:
QUALIFICATIONS: - CPA Licensure Board Exam Passer - Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry -
Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and
Female/Male - Preferably with experience in Accounting - Graduate any 2 or 4yrs course - Computer Literate: PROFICIENT IN USING MS OFFICE (MS WORD & EXCEL),
Encoding Sales, Purchases and Consolidation of Receipts Encoding of BIR 2307 Encoding of Payments, Invoice Accounting Preparation Quickbooks Schedule: - 8 hour
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the
**Duties & Responsibilities**: - Record fixed assets by creating and supervising a system of procedures, forms, and controls - Record in the accounting system
Job Highlights * Better working environment. * Competitive compensation package * HMO and Annual Salary increase **Responsibilities**: - Perform internal audit
**Job Summary**: - Provides assistance in the preparation of evaluation of proposals/quotations of trade sub-contractors suppliers. - Responsible for managing
**K-LIFT INDUSTRIAL CORPORATION** promotes a great and competitive working environment, committed to a high standard of services, alongside exciting events
Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -