POSITION : COST CONTROLLEREDUCATIONAL BACKGROUND:• Bachelor's in FinanceWork Experience : Min 3 yrs.Work Schedule : Monday – Friday : 9:00AM –
COLLEGE GRADUATE OR LEVELW/ ACCOUNTING BACKGROUND PREFERABLYW/ EXPERIENCE IN WAREHOUSE SET-UP AND INVENTORY SYSTEMFAST, ACCURATE IN TYPING; W/ 35-45 WPM TYPING
Responsible for general accounting and admin tasks- Responsible for sourcing possible suppliers for materials and/or equipment- Responsible for managing the
POSITION: PRODUCTION STAFF (INVENTORY/PRODUCTION CONTROLLER) FOR VALENZUELA WITH 2 YRS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT,
Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial
graduate of Finance or Accounting related course- with experience in Accounting- at least with basic knowledge in microsoft excel- willing to be assigned in
**JOB TITLE: ACCOUNTING STAFF**- Bachelor's degree in accounting or finance required- At least 6 months experience in accounting or a related field- With
-Male, Not more than 35 years old-Bachelor's/College Degree in Engineering, Computer, Business or Accounting-Computer literate-Can speak English fluently-Must
WORK LOCATION: Valenzuela CitySend your resume at: ****** We accept walk-in applicants! You can visit our main office (Symanpro Manpower) located at #34 LJ
RESPONSIBILITIES- Will handle sales report of branches nationwide- Financial reporting- Assist in formulating company's future direction or strategies and
Responsible for general accounting and admin tasks- Responsible for sourcing possible suppliers for materials and/or equipment- Responsible for managing the
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
**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
JOB QUALIFICATIONS:- Graduate of Accountancy / Accounting Technology- with at least 1-2 years of experience- flexible- Computer Literate- Rate 650-700 per day
Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Monitor's and analyze accounting data and produce financial reports and statements.- Maintains proper accounting method, policies, procedure and principles.-
Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles