Accounting Services Laguna Jobs

Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,

* - Graduate BS Accountancy - Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial

Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and

Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent - Preferably with knowledge of different accounting

Oversee and manage day-to-day operations of the property, and maintain good client relations. **MAJOR RESPONSIBILITIES** - Appraise, train and supervise

**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.** **COMPETENCIES, EDUCATION AND WORK

Preferably, Bachelor's Degree in BS Accountancy - At least 2-3 years related working Experienced - Good experience in a billing role or accounts receivable

**Your key responsibilities** Permits and Licenses - Handles annual renewal of Business Permit - ANH Premix Plant Handles annual renewal of Import Permit

**Job Qualification**: - Bachelor's/COLLEGE DEGREE - 1-2 year's prior experience in data entry, data analytics and/or administrative or billing professional

**Job Summary**: Plans, directs and monitors implementation of Internal Control and Accounting System through management of finance personnel. Ensures accurate

Looking for: Graduate of Accounting Related Courses (preferably with Experienced but Fresh Graduates are welcome to apply) OR Any Business Related Course The

**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably

Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account. - Ensure completion of documentation when

**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and

With 1-3 years of experience in Collections - Should have excellent decision-making, negotiating, and communication skills - Willing to do Overtime if needed -

With 1-3 years of experience in Collections - Should have excellent decision-making, negotiating, and communication skills - Willing to do Overtime if needed -

Job Qualifications: With or without experience Must be open to learning and improvement Ability to do multi task / extend work hours Proficient in oral and

A. DUTIES AND RESPONSIBILITIES - Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers. - Assists in the preparation

Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and

With 1-3 years of experience in Collections - Should have excellent decision-making, negotiating, and communication skills - Willing to do Overtime if needed -