**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Graduate of BS Accountancy, Financial Management or any related course.- With experience in Customer Account Management is an advantage but not required- With
**Responsibilities**:- Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations
Job descriptionQualifications:- Graduate of BS Accountancy or Management Accounting or any Finance courses- At least 1-3 years work experience- With knowledge
Qualifications:- At least 1 to 2 years of experience on the related field- Fresh graduates are welcome to apply- Strong communication skills- Eager to learn
Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent.Yrs of experience: Fresh graduates are welcome to applySkills: 1. With good
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
EQUICREDIT CORPORATION...is a growing lending institution since 2006 extending its services and market for both private and public sector. As a catalyst to
Greet and assist customers to ascertain their needs.- Interview customers who would like to start savings accounts.- Proofread forms and go over with
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**Tax ACR Finance Operate Staff (Campus Hire)****The opportunity**Our Accounting Compliance & Reporting (ACR) team is part of our integrated tax practice and
**Treasury Staff Responsibilities**:- Assists the Manager / Supervisor with the company's treasury activities.- Prepares and communicates daily banking
ORCULLO BUSINESS CONSULTANCYWHO WE ARE We are a team of accounting professionals with a mission to educate, train and help micro, small and medium -sized
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
ACCOUNTING STAFF Job Description DUTIES AND RESPONSIBILITIESResponsible for the general accounting function including preparing of journal entries,
SALARY RANGE: ?16,000 - ?20,000WORK LOCATION: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to Friday• Must be a graduate in BS Accountancy,
Manages Credit and Collection Department's overall account portfolio- Ensures effective management of receivables and accurate credit information-
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO