Responsibilities:Monitoring the progress of the engagements handled and timely resolution of the audit findingsParticipate in training, coaching, and other
Prepare accurate financial statements for Lucrum Enterprises Corporation.Manage all accounting operations, coordinating and completing annual audits.Analyze
Duties and ResponsibilitiesRecording Transactions: You will be responsible for recording daily sales, purchases, and expenses into the accounting system.
Job OverviewThe accountant plays a vital role in our goal to provide learning opportunities in the tech industry. As an EdTech start-up, we aim to equip the
Manage all accounting transactions including inventory, journal entries, accounts payable, accounts receivable, and general ledger. Knowledgeable in creating
The accountant is a vital role in our goal to provide learning opportunities in the tech industry. As an EdTech start-up, we aim to equip the public with the
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
_JOB DESCRIPTIONS: _- Prepare a statement of account and billing- Issuance of receipt and preparation collection report- Handling incoming calls and other
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
**REQUIREMENTS**:Presentable and credible sales personnel with a high degree of self motivation and ambition.Must be fluent in spoken and written English, and
**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-
Bachelor's degree in accounting, business management, or a similar field.- Previous experience working as a Collections Officer.- Excellent negotiating
1. Preparing day to day bank transactions including deposit of check/cash collections, passbooks for update, check encashment & other bank transactions.2.
DUTIES AND RESPONSIBILITIES- Issuance of Official Receipt to clients- Responsible for daily Collection- Deposit Daily Collections to the bank- Prepares daily
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and