**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
Accounting Staff Job Description:A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a
Willing to work from Monday to Saturday - 8AM to 5PM- Willing to work in Greenhills San Juan- Can start with short notice**DUTIES AND RESPONSIBILITIES**-
**Education **: Bachelor's degree in Computer Science, Computer Engineering, ECE or related field**Experience **: A minimum of two years' experience in PC
1. Preparing day to day bank transactions including deposit of check/cash collections, passbooks for update, check encashment & other bank transactions.2.
Similar experience as a Staff Accountant or relevant role in accounting- Excellent use of Microsoft Office Word and Excel; very good with spreadsheets-
Must be skilled in dealing with financial and numerical data- Ensures monitoring, reconciliation, and reporting of branch transactions- Ensures strict
EVERWING PROFEM CORPORATIONEstablished in 1988, our company supplies consumer goods to supermarkets nationwide under our popular brands Cuddles, Cleans-up,
**QUALIFICATIONS**:- Bachelor's Degree in Accountancy or Finance- Certified Public Accountant Accreditation- Proven experience working as an Accounting
We are urgently hiring for _**Accounting Staff**_ to be deployed in Toyota Commonwealth.**Qualifications**:- Must possess a Bachelor's degree in BS
**ACCOUNTING STAFF**- Must be proficient with Microsoft Excel.- With good communication skills (oral and written);- Must have basic accounting knowledge;- Must
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Staff Accountant responsibilities- Prepare accounting related entries to numerous registers, journals and logs- Follow our company's established accounting
**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
College level / degree in accounting course,at least 1 year experience in accounting department or the same field,knowledgeable in invoicing and preparing
**Job Description and Responsibilities**:- Assist with preparation of financial statements, schedule of accounts and other related reports- Prepare monthly and