Job Qualifications:Graduate of BS Accountancy or any equivalentWith at least 1 year experience in the jobStrong Communication SkillsCan work under minimum
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
URGENT HIRING!!!! Php 54k - 60k!!We are in need of ACCOUNTING MANAGER!Willing to start ASAP!Willing to work ONSITE!LOCATION: Makati CityJOB SUMMARY: To handle
Recording of daily transaction of sales, disbursements and collections to QuickBooksMonitoring of Accounts ReceivablesPrepare and record journal entriesData &
Accounting Associate Responsibilities:Compiling and reviewing financial information.Preparing financial forms, documents, and reports.Assisting with the
Requirements:• Bachelor of Science in Accountancy graduate or equivalent • 1 - 2 years' experience as an Accountant in real estate/hote/retail company or
JOB SUMMARY: Responsible for monitoring the daily activities in the Engineering Department; directly involved in implementing guidelines for service
-Monitor and assess the organization's cash flow needs on a daily basis and make recommendations for effective cash management strategies.- Manage daily cash
POSITION: ACCOUNTING ASSISTANT Salary: (Php 17-18,500)JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1
DIRECT HIRING!JOB SUMMARY: Responsible for monitoring the daily activities in the Engineering Department; directly involved in implementing guidelines for
• Bachelor of Science in Accountancy graduate or equivalent • 1 - 2 years experience as an Accountant in real estate/hotel/retail company or related
Customer Relations Service Manager based in Makati JOB SUMMARY: Responsible for monitoring the daily activities in the Engineering Department; directly
JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
BGC - Hybrid set upMID-GY shift30k-60k3+ years of continuous in general accounting experienceComplete accounting activities (including journal entries, account
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Work Set up: Remote Work Set upWork Shift: US Shift | Monday to Friday POSITION OVERVIEW: We are seeking a detail-oriented and experienced
The Accounts Receivable is responsible for creating billings using established rates, monitoring receivables, and facilitating timely collections. This role
Supports many facets of accounting and related tasks including clerical tasks such as accounts payables, accounts receivables, cash posting and basic
Plans, organizes, and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such operations and