Accounting Staff Calamba Jobs

We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and budgets,JOB

SALARY RANGE: ?15,000 - ?18,000WORK LOCATION: Santo Tomas, Batangas | Must be residing in Tanauan Area & Sto. Tomas Area or nearby areas, like Makiling,

We are seeking a diligent and detail-oriented Billing and Collection Staff member to join our Homeowners Association (HOA) team. The successful candidate will

Accounts PayableAccounts ReceivableBIR Tax Petty cash SAP systema) must be located in Sto. Tomas, Tanauan, Calamba or near FPIPb) experience in a manufacturing

Degree in Accounting or relatedsimilar experience as a staff Accountant or relevant role in excellent use of Microsoft office word and excell; very good with

Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes:

•Conduct Training Needs Analysis every January of the year to identify the training needs of each department.•Creation of Training Plan for the Fiscal Year

• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly

Accounting Staff at Torres Technology Center Corporation | Prosple Philippines Search Jobs Search Employers Advice Top 100 Employers Forum Sign in Post job

Job Description: Heads the analysis and validation of the monthly inventory reports as well as computation of material variances, transfer variances, roll

Job Description: · Heads the analysis and validation of the monthly inventory reports as well as computation of material variances, transfer variances, roll

Accounts PayableAccounts ReceivableBIR Tax Petty cash SAP systema) must be located in Sto. Tomas, Tanauan, Calamba or near FPIPb) experience in a manufacturing

Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes:

•Conduct Training Needs Analysis every January of the year to identify the training needs of each department.•Creation of Training Plan for the Fiscal Year

o Updates account receivables ledger per customero Endorse and submit status of receivables to concerned department and AGM/PGMo Reconciliates client record

Providing support to the Accounting DepartmentPerforming basic office tasks, such as filing, data entry, answering phones, processing mail, etc.Handling

•With Bachelors degree in Accounting or in Business Administration•Proficient in Microsoft Excel•With at least 3 to 6 months experience in the field of

• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly

BS Accountancy or any related course with background in Bookkeeping and/or basic AccountingKnowledgeable in Accounts Payable, Accounts Receivable, Bank