Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable, Accounts Payable or Credit and
QUALIFICATIONS - Working knowledge of accounting principles, financial statements, and accounting systems - Must have at least 1-2 years of relevant work
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
**Qualifications**: - Must be graduate of accounting or Business related courses - Fresh Graduate our welcome to apply - Must be flexible and fast learner -
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the
**Job Qualification** - 1-3 years of relevant, hands-on accounting experience - Proficient to advanced knowledge of Microsoft Office Applications, including
**JOB DESCRIPTION / PRIMARY RESPONSIBILITIES**: A. Performs and guides subordinates of the following procedures: 1. Electrocardiogram (ECG) 2. Treadmill
Undergraduate of course related to Accounting Has experience in handling BIR forms Basic Computer Literacy in Word and Excel Fluent In English **Job Types**:
**Requirements** - BPO experience is preferred or Accounting Software experience - with above average to excellent communication skills in English - Have
Job Description - Review financial statements for accuracy and legal compliance - Enter accounting related information into business logs - Inspect account
Graduate of BS Accountancy or any relevant courses. - 6 months - 1 year work experience is highly advantageous. - Good computer skills with a knowledge of
**EDUCATION**: Graduate of BS Accountancy / Finance or any 4 years related Business Course **WORK EXPERIENCE**:At least 6 months related function
JOB PURPOSE: To record accounting data and convert them to usable reports to determine cost, pay invoices, and obtain revenue DUTIES & RESPONSIBILITY 1.
Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank
Assist the Accounting Manager with the day-to-day monthly and year-end operations of the Accounting/Finance Department including grant management and budget
Tasks, Functions, and Responsibilities GENERAL RESPONSIBILITIES - Handles the process for Move-In and Move-Out and arrear reporting to Accounting including
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
Assess the fees required for the issuance of Building permits based on various schedules - Records, research management to aid in the determination of license