This is a new requirement; Reporting to the General Manager, no staff to handleThe Accounting Manager will handle the overall management of the accounting and
•Assists in various account reconciliations and analyses•Reconcile all cash balances daily, prepare monthly cash report•Reconcile, analyze and track
•Assists in various account reconciliations and analyses•Reconcile all cash balances daily, prepare monthly cash report•Reconcile, analyze and track
Qualifications:-A graduate of BSBA Accountancy-At least 6 months of Payables Accounting experience-Exposure to Computerized Accounting System an
**BASIC QUALIFICATIONS**:- Bachelor's Degree preferably Accounting or Business Administration Graduate- Minimum of three (3) years experience in manufacturing
Handles Payables (preparation of check and encoding in system)Handles Receivables (reconciliation and encoding of account receivable and -payments)Bank
_General: _- Ensuring all payments to suppliers, utilities and other are updated and on-time.- To provide accurate data for assigned tasks- Accounts Payable
**Job Summary**To safeguard the company's asset and ensure the strength of internal control of the company. Suggests and recommends systems improvement and
_General: _- Ensuring all payments to suppliers, utilities and other are updated and on-time.- To provide accurate data for assigned tasks- Accounts Payable
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
Job summary Manage and oversee daily operations of accounting departmentMonitor and analyze accounting data and produce financial reportsImprove systems and
AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
Manage and oversee the daily operations of the accounting department including:- month and end-year process- accounts payable/receivable- cash receipts-
Our client, a local healthcare company located in Pasig, is in need of a Head of Accounting and Finance to join its team. The role will report to the CEO. Job
MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable
Responsibilities:- End to end Accounts Payable processing.- End to end Accounts Receivable processing.- Prepare Collection for deposit and give to messenger.-