**Job Duties & Responsibilities**: - Monitor compliance of internal policies and procedures. - Monitor accounts payables / receivables to ensure obligations
College graduate - Bachelor's degree in Accounting, finance or related field - 1 year Bookkeeper experience (required) - Basic Accounting knowledge -
**Job Purpose** Overall accountability and ownership of the Operational and Accounts Receivable activities of IWG Franchise entities. **Duties and
Documenting financial transactions - Monitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulations -
* - Graduate of BS Accountancy - Preferably with 1-2 years work experience in General Accounting (AR and AP) - Familiarity with Accounting Procedures -
**Job Summary** The AP Officer is responsible for providing full cycle accounts payable services and processing all accounts payable and related accounts
Supports the business through general accounting responsibilities such as bookkeeping and payables processing for Audit requirements, LGU and BIR, compliance,
SPECIFIC DUTIES AND RESPONSIBILITIES: (include tasks and activities) - Provide accounting to the accounting department. - Prepare check payments, bank
**We Offer**: - HMO - Annual Performance Incentive - Night Differential - Overtime pay **You Will**: - Prepare and process payments accurately and timely for
Maintain, manage and record day-to-day transactions - Assist with preparation of financial statements and reports - Perform Balance sheets accounts
We are looking for Accounting Agents to with us work full-time with no other job commitments. **Responsibilities**: - Assigned Tasks/Projects from the Finance
Graduate of Bachelor of Science in Accountancy or its equivalent - With experience in Account Receivables and Payables - Preferably with work experience in
Preparation of monthly full set financial statements of entities, Balance sheet schedules, and timely submission of reporting deliverables to the Group -
GENERAL FUNCTION - Directly reporting to Audit Manager. - Identify if and where process are not working as they should be and advising on changes to be made. -
Inventory Count and Reconciliation: - Perform physical counting of inventory items to verify existence of stocks. - Check physical conditions of items counted.
Looking for: Graduate of Accounting Related Courses (preferably with Experienced but Fresh Graduates are welcome to apply) OR Any Business Related Course
**About you** Are you a dynamic number cruncher who is keen on working for a global company? Are you?diligent and thorough without compromising speed? Are you
Invoice customers based upon product list prices and customer pricing from sales generated quotes located in QIAGEN's CRM software. Require to file completed
We're JTI, Japan Tobacco International, and **we believe in freedom**. We think that the possibilities are limitless when you're free to choose. We've spent
**DUTIES & RESPONSIBILITIES**: **I. **CASHIERING** 1. Ensures that the last touch point of the customer is a pleasant experience - set a positive tone and