Job Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related activities.? Assist in Asset
1. Establishes, develops and maintains accounting methods, policies, practices, systems and procedures to ensure accurate and timely financial reports;2.
Job Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related activities.? Assist in Asset
Job Responsibilities: Responsible for the daily accounting operations of Juanito King & Son's affiliated companies.Manage the general ledgers including
About Arcanys Arcanys launched in 2010 to help entrepreneurs and innovators from Australia, Europe and other parts of the globe accelerate their software
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
Senior Accountant Team LeaderJob DescriptionThe Senior Accountant Team Leader will perform the functions outlined below:? Cash management? Prepare cash flow
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
URGENT HIRINGCOLLECTION OFFICERLocation: Shaw, MandaluyongSalary: 18 000 - 22 000QUALIFICATIONSBachelor's Degree/ holder in Financial Management/Accounting or
Job Qualification:-A bachelor's degree in accounting and CPA designation is a plus.-Experience in various functions of back-office and bookkeeping including
Overview Salary 40,000 PHP ~ 60,000 PHP Industry Manufacturing Job Description • Oversees the daily accounting activities required to maintain the
ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and
Qualifications:With Bachelor's Degree in Accountancy/ Accounting Management/ Accounting Technology or any related coursesFresh graduates are encouraged to
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes
? The Finance Manager will play a key role in overseeing and managing the financial activities of the organization. This position requires a strategic thinker
Key Responsibilities:Data Entry and Bookkeeping:Accurately enter financial transactions into the accounting system.Maintain organized and up-to-date financial
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for Receiving Report (RR).2. Process