Job Description- Review financial statements for accuracy and legal compliance- Enter accounting related information into business logs- Inspect account books
Job Req Number: 53992 Time Type: Full Time Ensuring proper execution of claims handling process within a given area (such as road claims, air and sea,
**EDUCATION**: Graduate of BS Accountancy / Finance or any 4 years related Business Course **WORK EXPERIENCE**:At least 6 months related function
Tasks, Functions, and Responsibilities GENERAL RESPONSIBILITIES - Handles the process for Move-In and Move-Out and arrear reporting to Accounting including
Assess the fees required for the issuance of Building permits based on various schedules - Records, research management to aid in the determination of license
We are seeking a persistent Program Coordinator to join our high-achieving team at Ateneo in Quezon City. Growing your career as a Full Time Program
Creating and maintaining credit history files Analyzing and assessing the creditworthiness of account/client using external credit risk management
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
At least 3 Year(s) of working experience in the related field is required for this position. - Preferably Assistant Manager/Manager specialized in
Review financial statements for accuracy and legal compliance - Prepare and file tax returns - Enter accounting related information into business logs -
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Qualifications: - Preferably with at least 2-3years of work related experience (Supervisory) - Knowledge with QuickBooks is an advantage - With strong
Contributes information, ideas, and research to help develop marketing strategies - Helps to detail, design, and implement marketing plans for each product or
**JOB DESCRIPTION**: - Knowledgeable in preparing and doing the end-to-end filing of BIR Forms. - Act as a representative on behalf of the Management in
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits -
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Graduate of Accounting/Financial Management; - With experience in Accounting is a plus; - Knowledgeable in accounting software/process; - Willing to be