Job description- Safe keeping of cash- Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and
Accounting Department**Qualifications**:- Graduate of BS Accountancy or any related courses- Fresh Graduates are encouraged to Apply**Basic Functions**:- This
You should have advanced knowledge of accounting procedures, a good eye for detail, and the ability to remain focused for extended
At least 1 year of working experience in the related field is required for this position.- Have a basic skills in Accounting, Bank Deposit, Attention to Detail
**QUALIFICATIONS**- Required language(s): English, Filipino- Experience in the general office administration- Excellent skills in MS Office (Word, Excel,
**KEY RESPONSIBILITIES**- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary ledgers of
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
Graduate of Accounting/Financial Management;- With experience in Accounting is a plus;- Knowledgeable in accounting software/process;- Willing to be assigned
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 in
**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 description1) 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
The Billing Associate is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet