*Willing to work in San Pedro City, Laguna 1. Assisting Accounting Assistant in preparing monthly and quarterly accounting reports. 2. Supervising and
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-
**QUALIFICATIONS**:- Bachelor of Science in Accountancy- With at least 3 years working related experience- Flexible, trustworthy and diligent- Can work with
The Chief Accountant is responsible in overseeing the whole accounting process which includes payable validation and disbursement, taxation, cashiering and
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
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
Job description**PRINCIPAL FUNCTIONS AND RESPONSIBILITIES**- Monitor submission of monthly CRP's inventory report to be used for monthly variance reporting
**Principal Functions & Responsibilities**- Updates on loan status- Provides instruction on salary deductions- Prepares outstanding loans report- Maintains
**JOB SUMMARY**:Manage the internal audit functions according to the company's Internal Audit charter and the professional standards set for internal auditing
With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-
Must be a graduate of BS Accountancy- Preferably CPA- With knowledge/experience and competency in Accounting process and principles- With administration skills
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**JOB SUMMARY**:- Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of corresponding
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
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting