Financial statement preparation, trial balance, balance sheet/income statement & schedules - Filing/monitoring of vouchers - Prepare a schedule of expanded
The **Store Financials Accounting Manager** is directly responsible for managing the following service areas: - Store Management and Supply Chain PNL
Operations Manager (QC/Pasig Area) - Pooling The position is responsible for managing day to day operations and execution of programs. Supervises multiple Sr./
Looking for an **ACCOUNTING CLERK (Inventory)** - **Experience REQUIRED** **Job Summary**: Encode incoming and outgoing stocks in the inventory **Key
Job Overview Supervise and coordinate all tasks related to accounting activities within a finance department or division, to maximize project profitability.
Bookkeeper EMAPTA is looking for a Bookkeeper to join our team. THE ROLE As a bookkeeper, your main role is to keep an official track of company's financial
Job Summary: The Leasing Staffis the person responsible in assisting the Leasing manager administratively (i.e. preparing reports and meeting with clients,
Generates reports for assigned vendors on a weekly or as-needed basis; - Facilitates discussions with internal stakeholders specifically the concerned Business
Promptly respond to user queries and questions on social media and e-commerce platforms (messages and comments) and work with the team to provide solutions. -
**Minimum Qualifications & Experience**: - Bachelor's Degree in Finance/Accountancy/Banking or equivalent - At least **2 years** work experience in Finance -
**Duties and Responsibilities**: - Work experience as an Accounting Assistant, Accounting Clerk or in Payroll. - Familiarity with finance regulations -
**JOB SUMMARY** - Responsible for monitoring, validating, and checking sales reports and ensures on time and correct collection of the same. - Performs other
PSWI seeks a Sales Account Executive who will handle key accounts, develop new client relationships, and supervise teams as required. - Bachelor's Degree in
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches. *Perform spot cash audit on its branches to
Receiving of Incoming deliveries (Checking actual deliveries vs. SI / DR) 2. Receiving Report (Input received stocks in ERP) 3. Consolidate all received
Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns. **Specific Duties
Responsibilities: - Business & LGU Permits - renewals - Tax Compliance - file, submit, and pay all necessary taxes and government dues - Bank Reconciliations -
Promptly respond to user queries and questions on social media and e-commerce platforms (messages and comments) and work with the team to provide solutions. -
Qualifications: - Graduate of Business related course - At least 1 year experience in related field - Must have the ability to prioritize tasks as to aspects
General bookkeeping and accounting - Maintain and update manual books of accounts, General Journal, Cash Disbursement Book and Sales and Cash Receipt - Process