Accounting Officer Account Quezon

**Job Highlights**:- Competitive Salary Package- Work-life balance- Hybrid work setup**Qualifications**:- Experience in general office administration duties-

**Job Highlights**:- Competitive Salary Package- Work-life balance- Hybrid work setup**Qualifications**:- Experience in general office administration duties-

POSITION TITLE : COST ACCOUNTINGOFFICER/COST ACCOUNTANTJOB LEVEL :DEPARTMENT: Accounting Job Summary:Reporting directly to the Accounting Manager, the Cost

**JOB SUMMARY**The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.**DUTIES AND RESPONSIBILITIES**-

We are on the lookout for an expert Sales Officer for Accounting Software to join our diverse team at Mustard Seed Systems Corporation in Quezon City. Growing

**LOOKING FOR A GREAT CAREER OPPORTUNITY? BE PART OF OUR GROWING COMPANY!****Mustard Seed Systems Corporation** is an award-winning partner of Accounting

Mustard Seed Systems Corporation is an award-winning partner of Accounting Software in the Philippines and South East Asia-Japan region. We are proud of the

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our

Salary offer : P 16,000JOB OBJECTIVESTo ensure all financial/bank transactions are kept and well documented.KEY RESPONSIBILITIES AND ACCOUNTABILITIESRecords

The administrative assistant will help the administrative officer with the following tasks:- Prepare billings of tenants- Monitor collections/ accounts payable

JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified

Operational Excellence Consultant page is loaded Operational Excellence Consultant Apply locations Quezon City time type Full time posted on Posted Today job

A Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and

**BRIEF RESPONSIBILITIES**- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Organize financial data

**Qualification**:- Graduate of BS Accounting, Finance or any equivalent.- With at least 1 to 2 years experience with account payable or general accounting.-

Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

Prepare schedule of route for dispatching of invoices per month- Supervise Billing Assistant and Billing Rider- Checking of all Statement of Account and must

Prepare and manage billings and statements of accounts.- Prepare aging of accounts receivable, and collection reports.- Manage the collection efforts

DUTIES AND RESPONSIBILITIES:Monitoring of Account Receivables.Process BIR and other govt. reports.Preparation of VAT remittance and othersPreparation of AR