**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
Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and
**QUALIFICATIONS**: - Graduate of BS Accountancy or equivalent - Proficient in Microsoft Excel - Experienced in SAP and other accounting-related software is an
**Salary is still negotiable.** **Requirements**: - Bachelor's degree in Accounting, Finance, or another related field - **Should be a Certified Public
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
**COMPETENCY-BASED JOB DESCRIPTION (CBJD)** Position Title : Financial Analyst IV Parenthetical Title: Salary Grade: 22 Employment Status: Contract Of Service
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** -
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry
**Accounting/ Collections Rep. Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. -
Bachelor's degree in accounting, business management, or a similar field. - Previous experience working as a Collections Officer. - Excellent negotiating
Position Title**:INTERNAL AUDIT ASSISTANT** Graduate of any accounting related course Graduate of Accountancy is a plus Preferably with experienced but fresh
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** -
Manage and oversee the daily operations of the accounting department - Monitor and analyze accounting data and produce financial reports or statements -
**Duties & responsibilities (but not limited to)**: - Sales Invoice Audit - Petty Cash & Cash Advance Audit - Daily Sales Audit - Check Issuance Tracking
**Responsibilities**: 1. Responsible for getting and convincing new agency-clients to send local and overseas applicant-workers for medical examinations. 2.