Accounting Staff Misamis Jobs

**JOB SUMMARY**:- Oversees the General Accounting, Treasury Operations and Financial Reporting to ensure that all accounting transactions are properly taken-up

Prepares daily Job closing as well as closing of job close batches for TMA Philippines- Working closely with production staff and provide financial and

Job descriptionWe are currently seeking for an experienced Accounts Payable Officer to join our team in Calamba City. This is an excellent opportunity for

Handling financial reports3-5 years Accounting experiencedBS Accounting GraduatePay: Php20,000.00 - Php35,000.00 per month**Benefits**:- Company events- Health

Job summary Heads the analysis and validation of monthly inventory reportsMonitors and maintains separate records of monthly inventory movementsRegular

Position Overview The General Manager manages and leads the overall day-to-day operations at the distillery, including administrative and operational

Maintain book accounts- Check Issuance- Journal Entry Preparation (APV)- Government report and remittances (BIR, SSS, Pagibig & Philhealth)- Fixed asset

**QUALIFICATIONS**:- A graduate of any business or allied health courses- With ability to operate computer and basic office equipment- With good communication

**QUALIFICATIONS**:- A graduate of any business or allied health courses- With ability to operate computer and basic office equipment- With good communication

Qualifications:1. Must be graduate of Bachelor's degree.2. Must have 3 to 5 years work experience in inventory auditing in a manufacturing plant.3. Must be

BS Accountancy or any related course with background in Bookkeeping and/or basic AccountingKnowledgeable in Accounts Payable, Accounts Receivable, Bank

**PRIMARY RESPONSIBILITY**The Finance Manager is responsible for managing the financial planning and forecasting process, strategic planning and delivering

1. PURCHASE ORDER- Issues and endorses Purchase Orders to Suppliers- Files P.O Sheets, Purcahse Request Form, Canvass Sheet and Quotation- Encodes Purchase

Prepare monthly accounting reports.Monitor and updates subsidiary ledgers of payments and subsidiary ledgers of accounts receivableKeeps and maintain an

1.Prepare monthly accounting reports. 2.Monitor and updates subsidiary ledgers of payments and subsidiary ledgers of accounts receivable3.Keeps and maintain an

QUALIFICATIONS:- 2-3 years of experience, specializing in Receivables & Invoicing is an advantage- Outstanding organizational and planning skills with the

**Requirements**:- **Graduate of BS Accountancy** (FRESH GRADUATE BSA ARE ENCOURAGED TO APPLY)- If experienced, must have at least 1 year experience from

**QUALIFICATIONS**:- No work experience required.- Knowledge about accounting principles, practices, methods and quotations.- Computer skills on MS Office and

Qualifications:*With Bachelors Degree in Accounting or Business Administration;*With at least 2 years working experience in the field of accounting or office

Job Description: · Heads the analysis and validation of the monthly inventory reports as well as computation of material variances, transfer variances, roll