**The other qualifications are as follows**:- Knowledgeable with basic bookkeeping and accounting- Above-average computer skills- Very good communication and
Graduate of BS Accountancy or BSBA Financial Management- with or without experience**Job Types**: Full-time, Permanent, Fresh graduate**Salary**: From
**Preference is given to those with work experience, but new graduates will be considered**- 1-2 years internal and external audit experience- Above-average
Record day by day financial transactions- Prepare financial statement reports and analysis- Prepare tax reforms and BIR forms- Prepare bank and cash
Job description- Reviews general ledger accounts and preparing and adjusting journal entries- Performs account analysis and reconciliation, including bank
Job descriptionAssist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to:a. Cash and equivalents-
At least 1-2 years of accounting experience is an advantage.- Processes of all payments of to suppliers, contractors, agents, payroll and utilities- Processes
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Graduate of any
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. Billing1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users.1-b.
Responsible for accounts receivable- Responsible for collection and posting of payments- Responsible for sending statement of accounts to clients.- Responsible
JOB DUTIES AND RESPONSIBILITIES- Review DTR Summary Reports for absences, undertime- Perform other administrative tasks related to benefits such as reviewing
**The other qualifications are as follows**:- Knowledgeable with basic bookkeeping and accounting- Above-average computer skills- Very good communication and
Minimum Qualifications:- Must be an Accountant- Amenable to work in night shift- Amenable to work on site (Mandaluyong site or Makati site)**Benefits**:-
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices- Prepares Check Vouchers for payment and ensures that
CHIEF FINANCE OFFICERThe Chief Financial Officer (CFO) provides both operational and programmatic support to the organization. The CFO supervises the Treasury,
Preferably a graduate of any Accounting course.- With at least one year experience in Billing & Collections.- Good communication skills.- Customer Service
BE PART OF OUR DYNAMIC TEAM!Pharma Dynamic, Inc. is urgently looking for **_AUDIT STAFF.**_- *_***QUALIFICATIONS**:1. Graduate of BS Accountancy, BS in
**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
Graduate of BS in Accountancy / BS Accounting Technology / BS Management Accounting / BS Financial Accounting or any related four (4) years course- having at
BE PART OF OUR DYNAMIC TEAM!Pharma Dynamic, Inc. is urgently looking for **_AUDIT STAFF.**_- *_***QUALIFICATIONS**:1. Graduate of BS Accountancy, BS in