Accounting Marilao Jobs

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 Management Resident of Pangasinan or tarlac At least 1 (one) year of experience Able to work long hours Can

**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

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

**JOB DESCRIPTION** - MUST POSSESS IN BS ACOUNTANCY! - AT LEAST 1 YEAR EXPERIENCE - Knowledgeable in ACCOUNTS RECEIVABLES - Generating invoices and account

**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

Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -

**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store - **REVIEW & RECONCILE BOOKS** Reconcile GL versus SL -

DUTIES AND RESPONSIBILITIES: - Delivery receipt summary and transmittal used per month - Sales Invoice Summary - Summary of Actual Sales occurred per Month -

Payroll Assistant Main Functions: - Prepares & ensnsures timely processing of payroll. - Prepare SSS, Philhealth & Pag-IBIG remittance - Prepare Payslips -

_Warehouse Lead is responsible in monitoring the day-to-day transaction and monitors the set controls for Warehouse operations in accordance with KBMC