Accounting Summary Report

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

Work Location: MAKATIDepartment: AccountingReports to: Accounting Supervisor & General ManagerKnowledge, Skills and Capability:• Must be a College Graduate

Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•