**Qualifications**:- Must be a graduate of BS in Accountancy- With audit experience in public accounting or internal audit- Fresh graduate are encouraged to
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.)- Checking of collection itinerary (JD, DC, EB, GC, Mktg.)- Checking
**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store- **REVIEW & RECONCILE BOOKS**Reconcile GL versus SL-
Responsible in maintaining the company accounting principles, practices and procedures. Addresses tight deadlines and multitude accounting activities. Ensuring
Ensures all financial obligations of the company are settled on time and properly accounted for.- Graduate of BS Accountancy, preferably with a license or any
Job description- Bachelors Degree in Accountancy required- Assist Accountants with creating and editing financial documents.- Organize the bookkeeping
**Job Responsibilities and Duties**- Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
Reconciliation of bank disbursement transactions- Monitoring of incoming collections- Assist in preparation of bank reconciliation statements- Review of
**Job Responsibilities and Duties**- Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
At least graduate of Accountancy, BSBA or Financial ManagementResident of Pangasinan or tarlacAt least 1 (one) year of experienceAble to work long hoursCan
**Job Responsibilities and Duties**- Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
**SCOPE**The Insurance Coordinator, is in charge of coordinating vehicle repair insurance claim approvals, repair estimates and costs, communicating
Responsible in ensuing that overall directions on administrative services (Systems & IT, People & Culture, Accounting, and Purchasing) and facilities
**PURPOSE AND SCOPE OF THE POSITION**TheWarranty Administrator reports to the Service Manager and is responsible for processing warranty claims of customers
**JOB DESCRIPTION**- MUST POSSESS IN BS ACOUNTANCY!- AT LEAST 1 YEAR EXPERIENCE- Knowledgeable in ACCOUNTS RECEIVABLES- Generating invoices and account
1. Encoding and posting of receipts and credit memo in system.2. Collection Report (Balancing & Posting) Excel.3. Able to make Monthly Report.4. Can relate
**Qualifications**:- Must be a graduate of BS in Accountancy- With audit experience in public accounting or internal audit- Fresh graduate are encouraged to
**Qualifications**:- Must be a graduate of BS in Accountancy- With audit experience in public accounting or internal audit- Demonstrated technical abilities in
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.)- Checking of collection itinerary (JD, DC, EB, GC, Mktg.)- Checking
**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store- **REVIEW & RECONCILE BOOKS**Reconcile GL versus SL-