?Meets/surpasses the monthly and yearly budget.?Develops, sources, and accounts manage new institutional clients.?Expand the market share of Mix Plant, Inc.
> Process accounting receivables and incoming payments in compliance with financial policies and procedures.> Perform day to day financial transactions
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial
Job DescriptionDirectly reporting to General Manager, the Senior Accountant processes Accounts Payable and Direct/Indirect Tax compliance, handle bank/cash
CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for: ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job DescriptionMonitors
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a
JOB summary: THe job position is responsible for maintaining the general ledger. Preparation of monthlyfinancial reports. Checking of bank status. Monitoring
JOB SUMMARY: Responsible for monitoring the daily activities in the Engineering Department; directly involved in implementing guidelines for service
ACCOUNTING SUPERVISORwww.accprointernational.com Page | 1 of 1Work Address: Intramuros, ManilaWork Set-up: Hybrid (4x onsite, 1x WFH)Work Schedule: Monday to
Senior Accountant The Senior Accountant will support the work of the General Ledger team and supervise /review the work of Junior Accountants. The role may be
PHIL-SINO UNION RESOURCES, INC. Is currently looking for: FINANCE MANAGERDEPARTMENT:FINANCE REPORTING TO:TOP MANAGEMENT JOB SUMMARY:
Total Number of Openings1The Company:Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines
ACCOUNTING SPECIALIST Job Responsibilities: Manage monthly closing of booksMaintain subsidiary ledger and schedules of all accountsPrepare monthly
QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* Experience in internal audit is required* Experience with one of the top external audit firms is
JOB RESPONSIBILITIES:• Facilitates issuance and renewal of insurance policies.• Monitor and follow up emails and calls on requested policies, renewals and
Responsibilities• Prepares payments, vouchers, invoices, account statements, reports, and other documents,including the processing and recording of accounts
It is the role of this position to ensure the timely and adequate recording, classifying and summarizing of accounts in relation to company operations and
Responsibilities:• Maintain up-to-date billing system• Generate and send out invoices• Follow up on, collect and allocate payments• Carry out billing,
- Willing to START ASAP in MAKATI- Can accept a Salary Range of ?54,000 - ?60,000- Must be below 49 years of ageJOB SUMMARY: To handle the following: Accounts
Qualifications:- Bachelor of Science in Accountancy graduate or equivalent- 1 - 2 years' experience as an Accountant in real estate/hote/retail company or