**Responsibilities** - **Preparing business activity reports, financial statements, and forecasts. -Ensuring financial, and legal requirements are met.** -
**_Responsibilities: _** Ensures timely and accurate payment processing of company expenditures Reconcile general ledger account with cash in the bank and bank
**Summary of Job Description**: - Supervises daily activities of General Accounting, Admin, Logistics and Marketing - Conducts performance review of
Responsibilities: Focused and Has Analytical Skills Answering phone calls and redirect them when necessary Managing the daily/weekly/monthly agenda Arrange
**Key Accountabilities**: - Manages personal workflow for the completion of correct and timely business set up based on business requests, project related
**Requirements**: - BS degree in Accounting or Finance - With experience as Accounting Manager - With experience in Quickbooks, SAP, Zero, or any Computerized
**QUALIFICATIONS**: - Graduate of any course related to Accountancy, Finance or Banking - No work experience required - Computer literate, with full knowledge
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Accounting Staff Job Description: A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a
Graduate of accountancy or any accounting-related course. - Experience is an advantage; Fresh graduates are welcome to apply. - Computer literate, proficient
**JOB RESPONSIBILITY** **1. Internal Audit** - Manila Office Transactions - Accounting - Weekly Checking of Accounting Copies - Collections Receipt:
Prepares documents of employees to process payroll accurately - Maintains payroll records and resolve inquiries from employees within the company's defined
**QUALIFICATIONS** - Graduate of Bachelor of Science in Accountancy/ BS Accounting Technology / BS Accountancy Information System or BSBA Financial Management
**TASKS, FUNCTIONS, RESPONSIBILITIES**: 1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
**Duties and Responsibilities** - Receiving of Daily Time Record for Payroll Processing. - Process timekeeping of all employees as scheduled. - Checks and
Preferably 1-4 Yrs Experienced Employee specialized in Banking/Financial Services or equivalent. - Hospital experience as a billing staff is preferred. -
We are looking for a **_Sales Representative (SALES B2B) _**for a fast-growing and _**pioneering US-based company.**_ - **_Work Onsite (Gateway Tower,
At least 6 months to 1 year of experience in accounting - Familiar with tax and accounting software and systems - Knowledgeable in MS Excel - Excellent written
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
At least 1 year experience in the same filed - knowledge and experience handling benefits management (government-mandated) is an advantage - knowledge in