Accounting Summary Report

Do you want to change the world? We do, too. SunPower is changing the way our world is powered every day with a passionate and driven team in North America and

SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR

TEKTON ENTRE MULTIPURPOSE COOPERATIVEIs currently looking for:  HR STAFF JOB SUMMARY The Human Resource Staff Performs a variety of basic personnel

Do you want to change the world? We do, too. SunPower is changing the way our world is powered every day with a passionate and driven team in North America and

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public

ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : General Manager & President1. Knowledge, Skills and

Job Descriptions: 1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR

CEF Solutions Inc. is a Consulting Services, and Business Process Outsourcing (BPO) company specialized in providing BPO Operations, Operations Management,

FINANCE ANALYST - GENERAL ACCOUNTINGLocation: BGC, TaguigWork set-up: Hybrid (2-3x a week onsite)• During the probationary period, possible to require onsite

Job Summary: Under the direction of the Line Manager, responsible for support for the provision of IT Products & Services provided to customers. Record all

Requisition Number: 97225  BRIEF OVERVIEW Position Overview This position is responsible for assisting the Investor Relations team with developing materials

SUMMARY: The Finance and Accounting Intern is responsible for delivering timely and quality service to internal stakeholders and Dover customers, as measured

Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND

Salary Range: Php 16,000 basic salary with 2,000 allowancesJob Location: Makati CityWork Schedule: 48 hours work schedule (Monday- Saturday)Knowledge, Skills

Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,

RESPONSIBILITIESDaily1. Collate all projected collectible commissions based on premiums paid2. Prepare daily transactions – check payments, bank recon, cash

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public

POSITION SUMMARY:The accounting staff member is responsible for managing financial records, performing various accounting tasks, and supporting the financial

Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to