JOB DESCRIPTION / JOB QUALIFICATIONS:We are looking for an accounting staff to handle all financial transactions, from fixed payments and variable expenses to
We have requirement for 1 Accounting staff. Please see description below:Candidate must be a graduate of Accounting or any Business related course with
The following vacancies are *urgent* for us, please:*2 Compliance Officers (female)1 HR Officer (female)1 Purchaser (female)**5 Sales Executives* (female, HRM,
PAYROLL STAFF - EASTWOOD QUEZON CITY• Must possess at least a Bachelor's Degree in Finance/Accountancy/HumanResources or any related courses• Must have at
Requirements and skillsSimilar experience as a Staff Accountant or relevant role in accountingExcellent use of Microsoft Office Word and Excel; very good with
Audit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial and operational
Job Title: Staff AccountantWork Set-up: Work Onsite (Night shift)Location: Ayala, Makati CitySalary: 18,000-21,000Requirements:• Inventory accounting
Staff accountants are professionals who maintain a general ledger and review financial statements for accuracy before preparing reports that will assist senior
Similar experience as a Staff Accountant or relevant role in accountingExcellent use of Microsoft Office Word and Excel; very good with spreadsheetsKnowledge
Position title: Accounting StaffNo. of Personnel needed: 1Salary Range: 18k-20kEducation Background: Any business courseGender Preferences: FemaleAge required:
- Graduate of BSBA, BSA, or any related course- New graduate with or without experience is welcome to apply- Can clearly communicate in both verbal and written
QUALIFICATIONS• Graduate of Accountancy, Finance or any related course• Attention to detail and accuracy• Excellent organizational and time management
DIRECT HIRING!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
* Maintain and Update accounting records and files* Reconciling invoices and identifying discrepancies* Enter Financial transactions into internal databases*
JOB QUALIFICATION:Candidate must possess a Bachelor's Degree in Accountancy With Professional License is a plusPreferably 1-4 Yrs Experienced Employee
Consolidated Packages Report to HO JapanIntercompany transaction for the monthIntercompany Receivable and PayablesLapsing Schedule Processing in ERPLapsing
Job description:Primary person responsible for the credit and collection function for Bullseye Group.Processing of Credit memos (discount, returns, other
WORKING LOCATION: DAVAOSALARY: To be discussed during the interview· A graduate of Business Related Course· Experience in related field is an advantage
Review financial statements for accuracy and legal compliancePrepare and file tax returnsEnter accounting related information into business logsInspect account
Expertise of bookkeeping of company own - Receivable and Payables (Audit).Checking and reconciling sales report of concessioner settlement report.Managed