Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Maintaining and reconciling accounts receivable and accounts payablePosting and processing journal entries for business transactionsPreparing and filing
Maintain and update accounting records and files;Handles bank transactions;BIR Payments;Handles Petty Cash;Checking of Payroll (QB)
Price quoting in Job Order from standardized labor and parts.Updating of Customers directoryManaging the petty cash by recording all monetary
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. Participate in regular tax audits and payroll.
KEY RESPONSIBILITIES- Develops, implements and executes strategic business and marketing plans for the branch to ensure continuity of business operations and
Education : Bachelor's Degree relevant to the jobExperience : 1 year of relevant work experienceTraining : 4 hours of relevant trainingKNOWLEDGE &
CORE COMPETENCY:- Accounts Receivable- General ledger- Bills processing- Bank Reconciliation- Month-end bookkeeping- Financial ReportJOB QUALIFICATIONS:-
Appraises collateral being mortgaged to the Bank.Prepares appraisal report.Assists in following-up loan applicants for required documents and in the
About Security BankWe are the Philippines' largest independent bank, having won countless awards over the years, including Philippines' Top Employer, named by
Encodes daily scrap generation, expense issue, stock adjust and daily ERP reports.- Encodes sales price and purchase price.- Checks accuracy and consistency of
Talent Acquisition- Employee Movement- Total Rewards Management- Employee Relations- Employee Engagement- Corporate Planning and Deliverables Monitoring-
Graduate of Human Resource Management, Psychology or any business-related course- At least 2 years work experience in handling or conducting training- At least
College Graduate, preferrably BSBA major in Marketing Management or equivalent- With at least 6 months experience- Monitor development of marketing materials
Graduate of BS Accountancy or any related course- 6 months to 1 year relevant work experience but fresh graduates are welcome to apply.- Good computer skills
**Duties and Responsibilities**:- Ensures the completeness of titles for safekeeping and provides monitoring report on the titles on hand in a timely and
**JOB SUMMARY**:The Cashier is responsible to receive and transmit cash collections and checks. Accurate and timely posting the collections in NOAH system &
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting