Responsible for general accounting and admin tasks - Responsible for sourcing possible suppliers for materials and/or equipment - Responsible for managing the
Responsible in implementing financial policies and procedures set by Management. - Monitor's cash funds and investments and prepare daily, weekly, monthly
Prepares budgets and records and sends invoices for services or products rendered by company employees that have been approved by management. Handle cash
Job Description: The Accounting Specialist is responsible for financial reporting, bookkeeping, taxation, and other general accounting responsibilities. He/she
Job Qualification: - Graduate of BS Accounting or equivalent - experienced in Accounting is advantage - Fresh Graduated are welcome to apply - Excellent verbal
**Branch Generalist **is an individual who has multiple responsibilities across multiple departments within the company. His/her functions provide support to
A Bookkeeper is responsible for recording and maintaining a business' financial transactions, such as purchases, expenses, sales revenue, invoices, and
In charge of establishing check-in procedures in which goods are received and accounted for in an efficient manner. Monitor all cycle count programs and ensure
Job summary Check Liquidation of PCF for Replenishment. Controls In-House-Request Form and submits to Valenzuela. Witnessing/ Verify the Cash on Delivery (COD)
**Key Responsibilities**: - Generates the monthly A/R Ageing Report and all A/R-related reports for circulation to sales and divisional management on a timely
Monitor's and analyze accounting data and produce financial reports and statements. - Maintains proper accounting method, policies, procedure and principles. -
Job Qualification: - Must be a CPA - 25,000 to 30,000 salary per month **Job Description**: - preparing in financial statement - preparation of Bir Reports -
Must be Graduate of Accountancy / Accounting Technology - Fresh Graduates are welcome to apply - with or without experience - Rate 650-700 per day - depends on
Job Description About the company:A leading homegrown consumer brand (Homecare and Personal Care) a proudly pinoy company Working Arrangement:Onsite, Ayala
1. Encoding and posting of receipts and credit memo in system. 2. Collection Report (Balancing & Posting) Excel. 3. Able to make Monthly Report. 4. Can relate
Organize all company financial programs and ensure compliance to budgetary requirements. - Supervise and ensure efficient working of all financial transactions
**Job Summary**: - Maintains the accuracy in proper recording of transactions of books of accounts for the Financial Reports of the company. - Responsible for
**About the Company** Central Lumber Corporation is a manufacturer, importer, distributor and retailer of complete line of construction materials. With history
**Duties and Responsibilities**: - Responsible/ accountable for the efficient and cost-effective preparation and processing of Sales Orders (SOs) based on
**Key Responsibilities**: - Generates the monthly A/R Ageing Report and all A/R-related reports for circulation to sales and divisional management on a timely