Accounting Security Quezon City

Main Responsibilities: Act as Assistant Manager / Supervisor of the DepartmentSpecific Duties:Review and check request for payment of PCF, insurance, trucking,

Main Responsibilities: Process PaymentsSpecific Duties: Payment security, broker's fee & reimbursement, retainer's and professional fees, etc.Salary to offer :

**Qualifications**:- Graduate of any business degree or equivalent business experience- Good understanding of ledger systems, good accounting knowledge and

**Key Accountabilities**:- Manages personal workflow for the completion of correct and timely business set up based on business requests, project related tasks

**Education **: Bachelor's degree in Computer Science, Computer Engineering, ECE or related field**Experience **: A minimum of two years' experience in PC

1. Preparing day to day bank transactions including deposit of check/cash collections, passbooks for update, check encashment & other bank transactions.2.

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

**BUILDING & PROPERTY MANAGER**- **Bachelor's Degree Graduate preferably in Administration, Management, Accounting or Industrial Engineering.**:- **With 3

At goFLUENT, you will have the opportunity to be exposed to a dynamic and international environment and familiarize with international accounting standards by

**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating

Knowledge or experience in General Accounting especially Billing, Payroll and Inventory.- Knowledge or experience in experience in using ERP Software is an

Knowledge or experience in General Accounting especially Billing, Payroll and Inventory.- Knowledge or experience in experience in using ERP Software is an

To conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct special / fraud

Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

**Job description**: Conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct