Accounting Staff Biñan Jobs

Job Description:Provides cost of production for the specific plant assigned to him/her by ensuring that proper costing procedure is being followed and accurate

Client Profile:Japanese Manufacturing company that was built 1969 and established their Philippine Manufacturing Company year 2013 in Laguna. They produce

QualificationsGraduate of BS in Accountancy, BS in Accounting Technology or any related coursePreferably with experience in any of the following functions:

REQUIREMENTS:-Must be a Graduate of BS Accountancy- OPEN FOR FRESH GRADUATES -Good Analytical and Communication Skills-Excellent in Microsoft Office

We are looking to hire an experienced Accounting Staff to join our amazing team at Unihealth Southwoods Hospital and Medical Center in Biñan City, Laguna.

Powering Positive Change(TM) In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That's why at Maxeon Solar

Job Description:Provides cost of production for the specific plant assigned to him/her by ensuring that proper costing procedure is being followed and accurate

Qualifications:Graduate of BS in Accountancy, BS in Accounting Technology or any related coursePreferably with experience in any of the following functions:

Accounting Staff (Php20,000 - Php25,000) Php20,0000 - Php25,000 Manufacturing Filipino Posting Period: 1995/01/18 Job ID: 2785 BENEFITS : HMO Maxicare VL up to

ZANEA INCORPORATED is urgently looking for ACCOUNTING staff- BS Accountancy Graduate- Will be responsible for Bookkeeping,Timekeeping monitoring,Sales and

**JOB REQUIREMENTS**:- Graduate of BS Accountancy- Licensed is an advantage- With experience in General / Cost Accounting of Accounting field- Hardworking and

Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in any

Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles

**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from

Managing and overseeing the daily,monthry and annual operations- Monitoring and analyzing accounting data and produce financial reports- Help to settle

**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including

Encodes sales invoice and prepares sales summary- Performs sales analysis per products- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR

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

Powering Positive Change(TM) In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That's why at Maxeon Solar