Experience Accounting Muntinlupa Jobs

Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

**Qualifications**:Atleast 2 years College Graduate.Preferably with experience in purchasing, inventory, materials, warehouse or equivalent.Has good knowledge

Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies

**REQUIREMENTS**:- **BS Accountancy graduates **or any 4-year related course.- With exposure or is experienced in FS and Bank Reconciliation, but entry-level

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

Creating and issuing invoices to customers.- Processing credit memos.- Preparing account statements for customers.- Following up on outstanding payments and

**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the

Job Qualifications:- With at least one (1) year of working experience in the related field is required for this position- Knowledgeable in Accounting &

**Responsibilities**:- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.- Prepare and input all corporate

Responsibilities- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

HR and Admin AssistantDuties and Responsibilities:1.First point of contact for all personnel queries2.Assist with day-to-day operations of the HR functions and

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

**Duties & Responsibilities**:- Processes period end requirement to close the books and produces financial results.- Analyzes and updates pre-payment schedules

*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the

Hit and maintain metrics set forth by the company in accordance to operational function- E-check reconciliation- Full pay types, cash/check reconciliation

Inventory Count and Reconciliation- Perform physical counting of inventory items to verify existence of stocks- Check physical conditions of items counted.-

Follow-up with clients on overdue accounts- Oversee all monthly payments and refunds- Implement effective collection techniques- Create monthly credit and

Company DescriptionWe are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and