Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
JOB SUMMARY - Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly. DUTIES AND RESPONSIBILITIES -
Supervise every aspect of the Company's Accounting Function Review Balance Sheet, General ledger accounts, and income statement Schedules Manage the accurate,
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
Job Qualifications:Must be a graduate of BS Accountancy Must be aCertified Public Accountant(CPA) board passer At least 2 years of working experience in the
JOB SUMMARY: - Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, and preparing financial reports.
We are looking for a **_PO Processor_** for a **_fast-growing and pioneering US-based company._** **Work Onsite** (Gateway Tower, Cubao) **US Tech Company**
**QUALIFICATIONS**: - Graduate of any four or five year course. * - Similar experience as a Staff Accountant or relevant role in accounting is a plus but not
Daily preparation of all assigned journal entries. - Reconciliation of assigned accounts in a timely and accurate manner to include performing detailed
**Qualifications**: - Bachelors Degree in Accountancy, Accounting Technology or Financial Management - Preferrably with Accounting work experience in Accounts
Responsibilities: - Will handle various Settlement portfolios/markets and responsible for managing and maintaining set of books and responsible for reviewing
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due
**Job Qualifications**: - SAP user is an advantage. - With good moral character, honest and hardworking. - Must be willing to work in Quezon City. **Job
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Graduate of BS - Accountancy - With Hospital Experience is an advantage - The accounts payable staff position is responsible for providing financial,
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts