Accounting Permanent Rizal

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**MIMINUM REQUIREMENTS** - At least 6 months to 1 year related experience as accounting staff/assistant - Willing to work Monday to Saturday from 8AM to 5PM -

Job description - Safe keeping of cash - Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and

**KEY RESPONSIBILITIES** - Ensure the accuracy and correctness of all transactions, reports and records of the branch - Maintains accurate subsidiary ledgers

We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle

QUALIFICATIONS - Working knowledge of accounting principles, financial statements, and accounting systems - Must have at least 1-2 years of relevant work

QUALIFICATIONS - Working knowledge of accounting principles, financial statements, and accounting systems - Must have at least 1-2 years of relevant work

The key role of a Cost Accounting Staff is to encode, record and ascertain the accurate cost of Material Inventory, Work in Process and Finished Goods

1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.

Graduate of Accounting/Financial Management; - With experience in Accounting is a plus; - Knowledgeable in accounting software/process; - Willing to be

Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or

* - Graduate of BS Accountancy/Finance - At least 1 year of experience in the same field - Knowledgeable in Microsoft Office & proficient in Excel - Experience

**JOB DESCRIPTION**: - Knowledgeable in preparing and doing the end-to-end filing of BIR Forms. - Act as a representative on behalf of the Management in

Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the

**JOB DUTIES** 1. Responsible for the processing of all Check vouchers and Check of suppliers. 2. Responsible for the processing of requests for Cash Advance/

QUALIFICATIONS - Working knowledge of accounting principles, financial statements, and accounting systems - Must have at least 1-2 years of relevant work

Job description - Safe keeping of cash - Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and

Cost Accountant directs activities of product costing, product manufacturing analysis, and inventory valuation. Provides recommendations to the management in