Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
**JOB RESPONSIBILITIES**:- General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger, bank
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
Check the job description and available positions hereJoin Our Team! Showroom Associate NeededPosition: Showroom AssociateEmployment Type: Full-timeSalary
1. Weekly bank reconciliation with Xero balances.2. Manage and document payouts to suppliers.3. On-time month-end financial reports.4. Help manage the cash
**Key Responsibilities/Duties**- Provide financial planning support to management.- Periodic tasks include forecasting, budgeting, strategic planning,
**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
**Qualifications**: - College Graduate - With at least 2 years of related office experience - Computer literate - With great attention to detail - Must have
Job Description: - Process disbursement vouchers, payments and deposits. - Perform administrative support functions. - Update and maintain accounting database
SUCCESSFUL CANDIDATES WILL RECEIVE THE FOLLOWING: - 15 Sick Leaves / 15 Vacation Leaves - HMO + Life Insurance - Free Medical Check up - Other benefits *
Company: oil industry Work Location: San Juan City Work Schedule: Temporary Compressed work week (Monday to Friday) from 7:30 a.m. to 6:00 p.m. Original
An Accounting Assistant is responsible for assisting Accountants with basic bookkeeping and accounting tasks. Their duties include reconciling bank records,
Reconciliation and analysis of AP accounts - Validate, process, monitors payments to suppliers - Validate, process, monitors cash advances & cash adv.
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and
Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit - With or Without Experience - Proficient in using MS Excel -