Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing
We are seeking a skilled and detail-oriented people to join our growing team. As an Accounting Assistant, you will be responsible for performing various
Graduate of BS AccountancyCPA is an advantageWith at least 10 years related experience in managerial capacity in a Manufacturing Electronics CompanyCompetent
Salary: 60,000 - 75,000GENERAL RESPONSIBILITYResponsible for overall Management of the Department, ensuring that targets are achieved and activities are
Salary Range: ? 14,300 | ? 550/day (Weekly Payroll)Work Location: Calamba, LagunaWork Schedule: Monday - Saturday- At least a High School Graduate- With Valid
Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Position: General Accounting/Tax SupervisorNo. of required personnel: one (1)Salary Range: Php 30,000 - 35,000Work Location: Purok 4, Brgy. Laguerta, Calamba,
Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes:
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
•Conduct Training Needs Analysis every January of the year to identify the training needs of each department.•Creation of Training Plan for the Fiscal Year
o Updates account receivables ledger per customero Endorse and submit status of receivables to concerned department and AGM/PGMo Reconciliates client record
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
Providing support to the Accounting DepartmentPerforming basic office tasks, such as filing, data entry, answering phones, processing mail, etc.Handling
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
•With Bachelors degree in Accounting or in Business Administration•Proficient in Microsoft Excel•With at least 3 to 6 months experience in the field of
Recruitment and Selection of Direct ApplicantsEnsures that newly hired employees fill out the necessary formsResponsible in Maintenance of HR related
Title: Cost Accounting Specialist Summary The Cost Accounting Specialist is responsible for reviewing financial, balance sheet accounts, conducting variance