Accounting Staff Job In Cavite Cavite

**Job Qualification**:- At least 2 Year(s) of working experience in the related field is required for this position.- Preferably 2-3 Years Experienced Employee

**MAIN RESPONSIBILITY**:Warranty Processor make sure the dealership is paid for warranty work by preparing, submitting and following up on claims. As with all

BSc/Ba in Accounting, Finance or relevant field- Fresh grads are welcome to apply- Good math skills and the ability to spot numerical errors- Organization

POSITION: ACCOUNTING STAFF WITH 3 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO UPON INTERVIEW OR STATE

In your new role you will: Perform unit costing and drives the most effective and appropriate costing method and analyzes factory standard costs to provide

Originating as a small business consulting firm in Carson, California in 2012, OctaCore Global Consulting Group, Inc. has continually grown and evolved, guided

**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level

**ACCOUNTING STAFF**- Applicants must be willing to work in Bacoor, Cavite.- No work experience required.- Professional License is an advantage but not

Job summary Managing financial records and transactionsPreparing financial statementsEnsuring compliance with regulations Job seniority: mid-to-senior level

Responsibilities:- Prepares vouchers, ledgers and check payments- Encodes voucher in the system and prepare monthly schedules including account details and

Job Responsibilities:•Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,

- Must be a Graduate of BS Accountancy- OPEN FOR FRESH GRADUATES- Good Analytical and Communication Skills- Excellent in Microsoft Office Applications-

**QUALIFICATIONS**:- At least 4 Years College Graduate- Preferably BS-Accounting Graduate- Male/Female- Single- With knowledge in Accounting Matter- Preferably

-Prepare Customers invoice/delivery receipt-Communicating Daily Banking Activities-Prepare Petty Cash reports weekly-Monitor employee's advances-Maintain and

Comment:Qualifications required:Minimum of 3 years experience in the field of Accounting and Administration in a manufacturing setting Preferably a graduate of

Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and

Record keeping duties• Review and ensure the complete documentation for every payment request• Assist in the development and implementation of accounting

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

Graduate of Business Management or any related course- With at least 6 months experience or exposure in handling IMPEX documents, procurement and accounting

Specification:- Bachelor's Degree preferably Accounting or equivalent.- Less than 6 months- Organizational skills, communication skills, computer skills, and