Job Requirements:§ Graduate of BS Accountancy§ Well versed in performing monetary transactions§ Available for immediate employment§ With at least 1 year of
-Prepare Customers invoice/delivery receipt-Communicating Daily Banking Activities-Prepare Petty Cash reports weekly-Monitor employee's advances-Maintain and
Our company is looking to fill the role of Admin / Accounting Staff. Responsibilities:•Process invoices, purchase orders, and payment requests•Receive,
Record keeping duties• Review and ensure the complete documentation for every payment request• Assist in the development and implementation of accounting
Full-time Company Description In 1999, Blaine established its toll/manufacturing arm, REFAMED RESEARCH LABORATORY CORPORATION, to give customers all the
Company Industry: • Japanese ManufacturingJob Description (Summary): • Generate journal entries and financial reports submitted to Japan Headquarters. •
Evergreen Rubber Corporation is seeking a proactive individual with a proven high-quality work ethic to fill the position of Accounts Payable Officer to
Record keeping dutiesReview and ensure the complete documentation for every payment requestAssist in the development and implementation of accounting policies
3 Positions available.**Job Types**: Full-time, Permanent**Salary**: Php18,000.00 - Php25,000.00 per month**Benefits**:- Company Christmas gift- Company
**Qualifications**:- Graduate of Bachelor of Science in Accountancy- Non BSA will be considered provided that has the following experience:- Accounts
**QUALIFICATIONS**:- At least 4 Years College Graduate- Preferably BS-Accounting Graduate- Male/Female- Single- With knowledge in Accounting Matter- Preferably
-Prepare Customers invoice/delivery receipt-Communicating Daily Banking Activities-Prepare Petty Cash reports weekly-Monitor employee's advances-Maintain and
Record keeping duties• Review and ensure the complete documentation for every payment request• Assist in the development and implementation of accounting
Graduate of Business Management or any related course- With at least 6 months experience or exposure in handling IMPEX documents, procurement and accounting
**DUTIES AND RESPONSIBILITIES**- Performs general bookkeeping and generates schedules of accounts- Ensures on-time bills payment- Reconciles bank statements-
**DUTIES AND RESPONSIBILITIES**- Performs general bookkeeping and generates schedules of accounts- Ensures on-time bills payment- Reconciles bank statements-
Graduate of BS Accountancy or any related course.- With experience is a plus.- Computer Literate (excel/word)- Monitor all daily transactions- Interacts and
He should efficiently handle the auditing of the financial statements of the client- He should acquire a detailed knowledge about the firm's financial
Must be skilled in dealing with financial and numerical data- Ensures monitoring, reconciliation, and reporting of branch transactions- Reviews daily
Audit Staff Requirements:- Bachelor's degree in accounting, finance, courses- Fresh graduates are welcome to apply- Advanced knowledge of accounting and