Available Positions: - Audit Manager- Assistant Audit Manager- Audit Supervisor- Audit SpecialistLocation: Novaliches, Quezon CitySet-up: HybridSchedule: Day
Qualifications • At least two years' experience in accounting or a related field• Strong mathematical and analytical skills• Proficient in Microsoft Word
Duties and Responsibilities • Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance with company
Salary Range: Php16, 000.00Work Schedule: 8am to 5pm (Monday to Saturday)Work Location: Tandang Sora, Quezon City*Duties and Responsibilities• Providing
Salary Range: Php16, 000.00Work Schedule: 8am to 5pm (Monday to Saturday)Work Location: Tandang Sora, Quezon City*Duties and ResponsibilitiesProviding support
QUALIFICATIONS: - Knowledge of basic bookkeeping procedures. - Experience in General Ledger functions. - Familiarity with payroll, BIR, and other LGU
Brief Description:Support accounts payable and receivable functions.Prepare and post journal entries.Assist in the preparation of financial statements and
JOB QUALIFICATION:Education - Must be a graduate of Bachelor of Science in Accountancy. Skills - Computer literate (MS Office, Word, Excel). Experience in
Available Positions: -- Audit Manager-- Assistant Audit Manager-- Audit Supervisor-- Audit SpecialistLocation: Novaliches, Quezon CitySet-up: HybridSchedule:
Proficient in MS ExcelA Graduate of Any Business Course, preferably Accounting GraduateWith 2 or more years of experience in Accounting fieldWith knowledge in
Accounting Staff (1)Job description1. Serve as Comptroller of the 1SARI2. Management of the Information Database a. Create and manage the Central Liability
BILLING ASSISTANT - QUEZON CITY• JOB QUALIFICATION:o A. Education - Must be a graduate of Bachelor of Science in Accountancy.o B. Skills - Computer literate
Main Responsibilities: Act as Assistant Manager / Supervisor of the DepartmentSpecific Duties:Review and check request for payment of PCF, insurance, trucking,
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial
Qualifications:Bachelor's Degree in Accountancy/Industrial Engineering/Business ManagementWith at least 1 year of experience in cost accountingWith knowledge
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Job description1. Serve as Comptroller of the 1SARI2. Management of the Information Database a. Create and manage the Central Liability Database [main
? Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course? 2-3 years experience as Accounts Receivable/Collection Assistant or
JOB RESPONSIBILITIES• Receiving all marketing-related activities claims from the branch• Ensuring that all marketing claims are properly documented with