• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly
We are looking for a SENIOR ACCOUNTANTQualifications:Work experience in Accounts Payable/Receivable/Tax is an advantage.Work experience in an auditing firm is
The Account Receivable Staff is responsible for generating revenue for company by ensuring that clients are properly billed for goods or services. He/She will
Kindly send your UPDATED resume to ****** or contact us at 09604579618Work Location: Must be willing to be assigned in Tanza, Cavite and Trece Martires, Cavite
Kindly send your UPDATED resume to or contact us at Work Location: Must be willing to be assigned in Tanza, Cavite and Trece Martires, Cavite (2023)JOB
Job Responsibilities:Manage accounts payable and receivablePrepare financial statementsAssist in budget preparationConduct financial auditsEnsure compliance
Generally, client requires three (3) accounting staff with manufacturing experience, experience in AP/AR, Finance with PEZA experience as well. They will not
Dempsey Resourcing Management Inc is HIRING!ACCOUNTING STAFFJob Duties:-Prepares vouchers, ledgers, and check payments-Encodes vouchers in the system and
Qualifications: Graduate of BS AccountancyGood written and oral communicationGood mental and analytical abilityComputer literateKnowledgeable in Philippine
Company Industry: • Japanese ManufacturingJob Description (Summary): • Generate journal entries and financial reports submitted to Japan Headquarters. •
- With Analytical Skills- Detailed Oriented with regards to cost.- Woth strong problem-solving skills- Can work under pressure & meet work/report deadlines on
Evergreen Rubber Corporation is seeking a proactive individual with a proven high-quality work ethic to fill the position of Accounts Payable Officer to
Adhere to regulatory requirementsWork with colleagues to ensure consistency of documentation practice across the companyAssist with both internal and external
Record and report financial transactions, ensuring accuracy and compliance with applicable standards and regulations.Prepare balance sheets, profit and loss
Prepare financial statements, budgets, and reports for management reviewEnsure compliance with accounting standards and tax regulationsAnalyze financial data
Manage daily accounting operations including AR, AP, GL, payroll, and bank reconciliations for YGESS Scrap Trading.Prepare accurate monthly financial
Responsibilities:Prepare monthly financial information according to requirements and deadlinesPrepare month end analysisProcess invoices and prepare check
Record keeping dutiesReview and ensure the complete documentation for every payment requestAssist in the development and implementation of accounting policies
- Preparation of financial documents such as payment vouchers, sales invoices, bills, accounts payable and receivables.- Preparation of BIR form 2307 for
Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and compliance with