Job description· Analyzes financial reports in relation to the current budget and prior year information.· Audits expenditures, ensuring compliance with the
HIRING 2 CASHIERS for Korean Restaurant for Full timeReconcile daily cash receipts and prepare deposits for accounting departmentMaintain a clean and organized
HIRING 2 CASHIERS for Korean Restaurant for Full time Reconcile daily cash receipts and prepare deposits for accounting departmentMaintain a clean and
HIRING 2 CASHIERS for Korean Restaurant for Full time Reconcile daily cash receipts and prepare deposits for accounting departmentMaintain a clean and
Job descriptionAnalyzes financial reports in relation to the current budget and prior year information.Audits expenditures, ensuring compliance with the
Job descriptionAnalyzes financial reports in relation to the current budget and prior year information.Audits expenditures, ensuring compliance with the
Job description· Analyzes financial reports in relation to the current budget and prior year information.· Audits expenditures, ensuring compliance with the
• Handle the timely and accurate payment of employees' salaries, reimbursements, and similar payroll activities.• Calculate billing statements and identify
Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain
Posted 2 days ago and deadline of application is on 7 Jul Recruiter was hiring 10 hours ago Job Description Summary of Work Activities and Responsibilities
We are seeking a capable Accounting Staff to join our knowledgeable team at LIKAS YAMAN SERVICE CORPORATION in Cainta, Rizal. Growing your career as a Full
**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
The key role of a Cost Accounting Staff is to encode, record and ascertain the accurate cost of Material Inventory, Work in Process and Finished Goods
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
*- Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in
Graduate of Accounting/Financial Management;- With experience in Accounting is a plus;- Knowledgeable in accounting software/process;- Willing to be assigned
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work