Responsibilities: • Analyze potential loan markets and develop referral networks to locate prospects for loans.• Develops marketing strategies in line with
Responsibilities: • Analyze potential loan markets and develop referral networks to locate prospects for loans.• Develops marketing strategies in line with
Review financial statements for accuracy and legal compliance- Prepare and file tax returns- Enter accounting related information into business logs- Inspect
Handles, directs and conducts day-to-day accounting and financial activities of the company**Benefits**:- Flextime- Paid trainingSchedule:- 8 hour
**Auditor Duties and Responsibilities**:- Develops audit engagement plan and audit program based on the results of preliminary risk assessment in accordance
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
**Qualifications**:- Must be graduate of accounting or Business related courses- Fresh Graduate our welcome to apply- Must be flexible and fast learner- With
Qualifications:- Preferably with at least 2-3years of work related experience (Supervisory)- Knowledge with QuickBooks is an advantage- With strong analytical
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check
Qualifications:- Graduate of BS in Accounting.- Preferably a CPA.- At least 1 to2 years of internal audit.Duties and responsibilities:- Will serve as Internal
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches.*Perform spot cash audit on its branches to
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches.*Perform spot cash audit on its branches to
**JOB SUMMARY**A Sales Admin has the responsibility of providing support for Sales Engineer and Field Service Engineer.**DUTIES AND RESPONSIBILITIES**-
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches.*Perform spot cash audit on its branches to
**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including