Experience Accounting Cavite City

**JOB POSITION: FINANCE ASSISTANT**:- (2 FULL-TIME POSITIONS)****JOB DESCRIPTION**:- Maintains general and subsidiary ledger by recording, verifying,

**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by

QUALIFICATIONS:- Graduate of Accountancy;- Must be a Certified Public Accountant (CPA);- Must have at least fifteen (15) years of experience in Finance and/or

**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by

QUALIFICATIONS:- Must possess at least a Bachelor's degree in Accounting Technology, Accountancy, or equivalent- Must have relevant experience in Internal

This role will be part of the Regional Finance team in (region/country) and will assist with client invoicing, vendor payments and accruals for the region. You

Duties• Encodes information (Customer database, etc.)• Ensure all additional jobs are properly billed/charged)• Effectively bills and prepares service

ACCOUNT MANAGER - BACOOR CITY, CAVITELooking for a new opportunity?Macrologic Diversified Technologies Inc., an IT company with cutting-edge capabilities

RESPONSIBILITIES:- Assists the Audit Manager in managing audit engagements.- Prepares the preliminary audit report and conducts entrance and exit meeting with

Job Summary:The Sales Coordinator is responsible for supporting all Account Manager's needs, taking and processing quotation requests from customers, actively

RESPONSIBILITIES:- General Accounting in a banking environment- Reports & Reconciliation- Budget, Revenue, and Cost Control**REQUIREMENTS**:- At least 3 years

Branch Audit / Business Process Audit- The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit

RESPONSIBILITIES:- Assists the Audit Manager in managing audit engagements.- Prepares the preliminary audit report and conducts entrance and exit meeting with

* Will do and monitor the inventory- Process Delivery receipt, Sales Invoice and Receiving Reports- Will be trained as Documentation / accounting staff**Job

**Credit and Collection Supervisor**Skills Required- With experience on credit and collections operations- Excellent communication skills- Analytcal and

Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate

Job Purpose:The Account Manager role oversees all sales related activities, develops and maintain relationship with customers. The role is responsible for

Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles

With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-

Responsibilities- Acts as Area Head of specific branch assignments- Ensure proper implementation/compliance of systems, processes and procedure of Accounting