Candidate must be a graduate of Accounting or any Business related course with Accounting units.Must have at least 2 years work experience in the forwarding or
Studies and analyzes financial data and operating resultsGenerates unbiased audit findingsPrepares and presents resultsProposes system control
• With 1-3 years of experience but fresh graduate are welcome to apply.• With oral and written communication skills. Good in Writing.• Interpersonal
Duties and Responsibilities- Consolidate the JCI approved/suggested quality assurance standards of the hospital- Monitor and ensure compliance/implementing of
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
BS Accounting GraduateFresh Graduate are welcome to applyExcellent use of Microsoft Office, and Excel and very good in spreadsheetsClose Attention to
Qualifications:-Female-Graduate from any 4-year course of: Accounting or Business Management-Must be Computer literate-Data Entry Skills: Quick and accurate
Job Description1. Responsible for checking and encoding of DTR.2. Handles each employee's inquiries regarding DTR or timekeeping-related matters.3. Monitor
Oversees the entire process of vehicle sales transactions, from the initial pre-billing stage of new vehicle releases to the management of unit inventory. They
Overview Salary 60,000 PHP ~ 80,000 PHP Industry IT Job Description Job Responsibilities: • Manage the multiple mcframe GA Projects • Guide the
Overview Salary 22,000 PHP ~ 27,000 PHP Industry IT Job Description We are seeking individuals with a background in accounting or finance to join our
Requirements:Education level: ACCOUNTING OR BUSINESS COURSE GRADUATEProfessional License (If applicable): CPA (advantage but not required)Age: 25 YRS - 30
5 YRS EXPERIENCE IN BIR PROCESSING AND BOKKEEPINGResponsibilities: - Assisting staff members in the preparation of monthly and quarterly accounting reports. -
- Bachelor's degree in accounting, finance, business administration, or related field.- Proven experience working as an Accounting Supervisor.- Sound knowledge
JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes,finances, field work and audit reporting with
JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes,finances, field work and audit reporting with
Responsibilities• Handle day-to-day General Accounting operations at MPPC which include checking of invoices prepared, reconcile accounst receivable, prepare
POSITION: ACCOUNTING MANAGERWORKING LOCATION; MAKATI, FULLTIME AND ONSITESALARY: 60K TO 80KJOB SUMMARY: To handle the following: Accounts Receivables,
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
Degree in Accounting or relatedfresh Graduate welcomesimilar experience as a staff Accountant or relevant role in excellent use of Microsoft office word and