Graduate of either Business Management, Accounting, or any related course* Knowledge of bookkeeping and accounting* Knowledge in handling billing and
Graduate of either Business Management, Accounting, or any related courseKnowledge of bookkeeping and accountingKnowledge in handling billing and
Graduate of either Business Management, Accounting or any related course* Knowledge in bookkeeping and accounting* Knowledge in handling billing and
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
Graduate of BS Accountancy or any related course- 6 months to 1 year relevant work experience but fresh graduates are welcome to apply.- Good computer skills
The Messenger's responsibility involves a lot of travelling and is required to work in varying environment to transport documents, packages, mail and other
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Preferably, Bachelor's Degree in BS Accountancy- At least 2-3 years related working Experienced- Good experience in a billing role or accounts receivable role-
Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation- Assist in
Job Summary: Provides and ensures timely cash management, disbursement, collections, bank transactions, accuracy and completeness of treasury reports.**Job
Job Summary: Supervise and monitors the whole treasury functions of the company such as but not limited cash management, disbursements, collections, bank
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
**Responsibilities**:- Collect, compile, and sort all source data as preparation for data entry for accounting records and/or bookkeeping.- Ensure to verify
Graduate of BS Accountancy or any relevant courses.- 6 months to 1 year relevant work experience is highly advantageous.- Good computer skills with a knowledge
Support duties related to accounts payable and accounts receivable functions- Assist with preparation of financial and statistical statements and reports-
*Willing to work in San Pedro City, Laguna Assists Accounting Assistant in preparing monthly and quarterly accounting reports. Supervise and provide overall
**QUALIFICATIONS**:- Bachelor of Science in Accountancy- With at least 3 years working related experience- Flexible, trustworthy and diligent- Can work with
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course.- With at least 1 year experience in Accounting