Accounting Staff In Pangasinan

Role:- Manages Netsuite, iPOS, HRIS/Payroll System- Ensures system stability- Manages system customization- Cater system concerns raised by end user- Conduct

Responsible for encoding, sorting and processing of data related to delivery of goods, batch coding of items for delivery, container vans and trucking.**Duties

**Duties and Responsibilities**:- Receives and records invoices and arranges payment;- Prepares and sends invoices to debtors;- Prepares regular reports and

We are looking for a dedicated Staff Accountant for an Australian Client.**Scope of Work**:- Operate, support and review the day to day accounting operations

Requirements: • Bachelor's degree in Accounting, Finance or related fields • Preferably with experience in using SAP • Sound understanding of accounting

**SUMMARY**: Finance Supervisor ensures that all financial and accounting operations within an accounting department run smoothly. He/She oversees the work of

**Responsibilities**: - Post and process journal entries to ensure all business transactions are recorded. - Monitor all banking activities in order to detect

-Prepares financial reports -Audit financial transactions -accounts receivable, accounts payable -Reconcile invoices and identify discrepancies -Bank

We are in need of a versatile Accounting Supervisor to join our exceptional team at Mega Soft Hygienic Products Inc. - Cebu in Mandaue. Growing your career as

Job Qualifications: BS in Accounting/ Management Accounting/ Finance or equivalent Experience is a plus Honest and Responsible Proficient in MS Office

Qualifications: - With at least one (1) year of working experience in the related field is required for this position - Knowledgeable in Microsoft office

Supervises the timely and accurate processing of payables and on-time transmittal of checks. Makes sure deadlines and cut-offs are properly adhered to.

Qualifications - Bachelor's Degree in Management Accounting or related field - At least 1 year experience as Accounting Staff - Strong analytical skills and

Must have a **Bachelor's Degree in Business **or **Accounting**: - Preferably with accounting background - Must have a minimum of 1 year experience - Must be

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial

Job description - Must be graduate of BS Accountancy or any Business Course - At least One-Year Experience on Internal Audit or Inventory Audit - Conduct and

Responsible for the day to day operation of all accounting systems and records, including, but not limited to Accounts receivables, Accounts Payable and

Role: - Manages Netsuite, iPOS, HRIS/Payroll System - Ensures system stability - Manages system customization - Cater system concerns raised by end user -

Responsible for encoding, sorting and processing of data related to delivery of goods, batch coding of items for delivery, container vans and trucking.

Job summary Responsible for managing funds and transactions Prepares reports and reconciles bank statements Handles cash vouchers and employee salaries Job