Accounting Permanent Quezon City

With a Bachelor's degree in Accountancy or equivalent. - At least 3 years of working experience. CPA is an advantage but not required. - Knowledge of

Reviews billings (rentals and utilities) and requests for payments, reimbursements and cash advance to ensure that all the information appearing on them is

**JOB HIGHLIGHTS** - Excellent training in the **entire **accounting cycle - Career advancement - Work-Life balance **DUTIES & RESPONSIBILITIES** - Prepare

**ACCOUNTING ASSISTANTS (AP Clerk, AR Clerk, Payroll)** **General Job Description**: - Performing tasks like processing payroll and vendor checks, creating

PRD Document & Systems Specialist JOB DESCRIPTION: - This Document & Systems Specialist is responsible for providing support in the integration and formulation

_**Duties and responsibilities include**:_ - Reconcile accounts payable and receivable - Bookkeeping - Manage balance sheets and profit/loss statements -

**Requirements**: - At least 4 years of working experience in the field is required in this position - Must be willing to work on a **US shift (9:00 pm to 5:00

Audit Supervisor Graduate of Business Course Must have Experience in Sales and Inventory Auditing Knowledge on Quickbook is a plus Must know Excel well Must be

**Qualifications**: - Graduate of BS Accountancy/Audit/Financial Management - With at least 1 year of experience in audit - Familiarity with manufacturing

Must be a graduate of any Business related courses - At least with two (2) years relevant experience in the field of administrative/accounting - Excellent use

**Job Summary** Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns.

**Education**:Bachelor's degree in Accounting/Business-related courses **Years** **of** **exp** **required**:6 months to 1 year of work experience in accounts

**LA EUROPA CERAMICA TILE CENTER, INC**. emphasizes its role in Ceramic and Porcelain Tiles to promote fashion in the form of tile. The name is selected to

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

**RESPONSIBILITIES**: - Receiving and reviewing completeness of documents from Suppliers, Subcon and Internal BU - Update monitoring of billings received and

**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he

**Qualifications**: - Must be a graduate of BS Accountancy or equivalent (Fresh graduates are welcome to apply). - Team player with good work ethics and sense

**Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world!** **Finance

**BASIC QUALIFICATIONS**: - Bachelor's Degree preferably Accounting or Business Administration Graduate - Minimum of three (3) years experience in

**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the