QUALIFICATIONS - Working knowledge of accounting principles, financial statements, and accounting systems - Must have at least 1-2 years of relevant work
Duties &Responsibilities: - Prepares Accounts Payable Vouchers for payment to government agencies/requirements - Processes request for disbursement by the
As an **Advisory Accounting Manager **this person is expected to: - Perform day to day financial transactions, including verifying, classifying, computing,
**Requirements**: - With or without work experience - Fresh Graduates are encouraged to apply - Must be amenable to work onsite in Makati **Job Types**:
Encodes and records all sales revenues in the database system. - Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
Applicants must have a college degree in Accountancy or in any accounting-related courses. - Preferably applicants with 6 months experience in general
**Accounting Associate** **Club3 Asia Projects Inc.** **Company Overview** Founded in 2007, Club3 Asia Projects Inc. is a firm that specializes in
To provide support in Cost Accounting. **Inventory & Costing** a. Review & Analyze data to determine costs of business activity such as raw material purchases,
To provide support in processing, verifying and reconciling data from documents a. Reviews and finalize vouchers for all processes and Post all invoices b.
College Graduate major in Accountancy with or without experience willing to work around makati city with pleasing personality and trust worthy **Salary**: From
**Requirements**: - At least 3 to 5 years of experience in Accounting - Must be amenable to work onsite (Makati) **Job Types**: Full-time, Permanent
* **Accounting Graduate. Preferably a Board Passer** - **1-2-year experience with General Ledger** - Good Addition: with background supporting International
* **Accounting Graduate or any related course** - With **2 years' experience supporting BPO Clients** - With Good written and oral communication skills - CAN
_**Qualifications**:_ - **Education**:_ - Finance/Accounting/Commerce/Management_ - **Experience**:_ - Fresh graduates are welcome to apply_ - MS Office
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
**Ensure accurate and timely processing of payments to suppliers.**: - **Ensure proper cash management.**: - **Ensure that all invoices are prepared and issued
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Keys address, charge, or payment data and checks accuracy of related input. - Types or prepares follow-up letters for customer accounts, notifications of
Must be a Graduate of BS Accountancy/Management Accounting/ Financial Management - Responsible in processing of payment to external and internal parties, and
Must be a graduate of BS Accountancy or any equivalent degree - Must have at least an internship/OJT experience in the accountancy field - Knowledgeable in