Salary offer : P 16,000JOB OBJECTIVES To ensure all financial/bank transactions are kept and well documented. KEY RESPONSIBILITIES AND ACCOUNTABILITIES Records
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Willing to work from Monday to Saturday - 8AM to 5PM - Willing to work in Greenhills San Juan - Can start with short notice **DUTIES AND RESPONSIBILITIES** -
Accounting Staff Job Description: A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a
Qualifications: - Must be college graduate - With experience in client/customer relations and in processing of permit licenses in Government Agencies - With
Job Responsibilities: - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Extensive experience in
Job Responsibilities: - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Extensive experience in
**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -
**COMPETENCY-BASED JOB DESCRIPTION (CBJD)** Position Title : FINANCIAL ANALYST III Parenthetical Title: Salary Grade: 18 Employment Status: Contract Of Service
Education: Bachelor's/College Degree in Management, Finance, Economics, Accounting or equivalent. Experience: At least 1 year experience in bank operations and
Education: Graduate of Business, Accounting, Mathematics, Statistics, Economics, Financial management or any other business-related courses. Experience: With
Education: Graduate of Business Administration, Accounting and Economics. Experience: At least 2 years in Account Serving, Collection and Remedial.
Manage and oversee the daily operations of the accounting department - Monitor and analyze accounting data and produce financial reports or statements -
**BRIEF RESPONSIBILITIES** - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Organize financial
**Qualification**: - Graduate of BS Accounting, Finance or any equivalent. - With at least 1 to 2 years experience with account payable or general accounting.
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry
Prepare schedule of route for dispatching of invoices per month - Supervise Billing Assistant and Billing Rider - Checking of all Statement of Account and must
**Position Title: INTERNAL AUDIT ASSISTANT** **Graduate of BS Accountancy / BS Internal Audit or Related Course** **Preferably with experienced but fresh
Prepare and manage billings and statements of accounts. - Prepare aging of accounts receivable, and collection reports. - Manage the collection efforts
Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and