**JOB RESPONSIBILITIES**: - General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger,
Processes timekeeping and payroll of employees using HRIS System - Responsible for preparation of Government Benefits reports monthly - Prepare the Cashflow
**Graduate of BS Accountancy / BS Accounting Technology / BS Management Accounting / BS Financial Accounting**: - **having at least six (6) months experiece as
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit - With or Without Experience - Proficient in using MS Excel -
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
Education: Bachelor's or College degree in any field. Work Experience: Open to Fresh Graduates Skills: Computer literate Can use Microsoft Office applications,
HIRING FOR ROOF MANUFACTURING CORPORATION POSITION: INTERNAL AUDITOR WORK LOCATION: SAN JUAN CITY, MANILA MINIMUM REQUIREMENTS • Bachelor's Degree in
Job summary Hiring for Internal Auditor in a Roof Manufacturing Corporation Located in San Juan City, Manila Bachelor's Degree in Accountancy or equivalent
HIRING FOR ROOF MANUFACTURING CORPORATION POSITION: CREDIT AND COLLECTION COORDINATOR WORK LOCATION: SAN JUAN CITY, MANILA PERKS & BENEFITS • Promotion
Job Description: - Process disbursement vouchers, payments and deposits. - Perform administrative support functions. - Update and maintain accounting database
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.
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit - With or Without Experience - Proficient in using MS Excel -
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