Accounting Start Up Laguna

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

IMPORTANT: Before applying, you must be willing to undergo a VIRTUAL and/or F2F Interview and wait for 1-4 weeks of Hiring ProcessContract Duration:

CREDIT AND COLLECTION SPECIALISTQUALIFICATIONS:•Graduate of or with at least 3 years experience in Accounting or Finance•Ability to handle confidential

Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting

**Requirements**:- Bachelors Degree in Accountancy or related course **GRADUATE**:- Has at least 3 years of working experience from manufacturing company- Has

Graduate of **BS Accountancy** or **BSBA** Major in **Accounting Management/Financial Management**:- Open for fresh graduate- With good verbal and written

Admin Officer is responsible for a variety of functions pertaining to regulatory affairs and management of fixed assets**Major Responsibilities**:**Regulatory

Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in any

**JOB REQUIREMENTS**:- Graduate of BS Accountancy- Licensed is an advantage- With experience in General / Cost Accounting of Accounting field- Hardworking and

Graduate of any business courseWork experience in Audit is an advantageKeen to details and highly- organizedWilling to do field workWith good communications

**Job Qualification**:- Bachelor's/COLLEGE DEGREE- 1-2 year's prior experience in data entry, data analytics and/or administrative or billing professional

Bachelor of Science in **Financial Management or Accounting, or any related course**:- Open for fresh graduates but with finance background- Knowledgeable with

Job Summary: Provides and ensures timely cash management, disbursement, collections, bank transactions, accuracy and completeness of treasury reports.**Job

Encodes sales invoice and prepares sales summary- Performs sales analysis per products- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR

Job Summary: Supervise and monitors the whole treasury functions of the company such as but not limited cash management, disbursements, collections, bank

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

Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the

**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably

**Role: Collection of Past due Accounts / Hardcore Accounts****Qualifications**:- Excellent Interpersonal and negotiation skills.- Work under pressure in

**Qualification**:- Must be a BS Accountancy Graduate- Must have at-least 2-3 years' experience handling a related Supervisory role preferably in a PEZA