Job Description 1. Assures that there is always enough change funds available during operation hours. 2. Regularly remit cash sales and record all sales
Fresh graduate is okay Willing to work in Laguna Technopark Sta.Rosa Laguna **Salary**: Php12,000.00 per month Schedule: - 8 hour shift
Graduate of BS Accountancy or any related course Fresh graduate Schedule: - 8 hour shift Ability to commute/relocate: - Santa Rosa City, Laguna: Reliably
**Duties and Responsibilities**: - Collecting billing documents from suppliers - Scanning and encoding of billing details - Submission on time to internal
We are looking for an Accounting Associate who will be responsible in maintaining financial records, running reports, and recording a wide range of
RESPONSIBILITIES: Enter transactions in the cash register and provide customers with the total bill. Ensure management of daily cash accounts and maintain
We are looking for an Accounting Manager who will be responsible for the financial reporting, billing, collections, payroll, and budget preparation. Handles
JOB QUALIFICATIONS: Bachelors degree in Accountancy, Accounting Technology, or any related fields; With work experience in Accounting or in General Accounting;
**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.** **COMPETENCIES, EDUCATION AND WORK
**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.** **COMPETENCIES, EDUCATION AND WORK
Knowledgeable in Accounting and Bookkeeping. **Salary**: Php13,000.00 per month **Benefits**: - Paid training Schedule: - 8 hour shift Supplemental Pay: - 13th
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
Provides **accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to a company**. They check missing and
must be in BS Accountancy, or financial management course. - with 1 year experience as a accounting staff, under AP section. - with knowledge and idea in SAP
* graduate of any Accounting course. - with at least 6 months experience in timekeeoing&payroll,2316,2307 and other BIR transaction. Schedule: - 8 hour shift