Support duties related to accounts payable and accounts receivable functions - Assist with preparation of financial and statistical statements and reports -
**QUALIFICATIONS**: - Bachelor of Science in Accountancy - With at least 3 years working related experience - Flexible, trustworthy and diligent - Can work
The Chief Accountant is responsible in overseeing the whole accounting process which includes payable validation and disbursement, taxation, cashiering and
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course. - With at least 1 year experience in Accounting
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course. - With at least 1 year experience in Accounting
Job description **PRINCIPAL FUNCTIONS AND RESPONSIBILITIES** - Monitor submission of monthly CRP's inventory report to be used for monthly variance reporting
**Principal Functions & Responsibilities** - Updates on loan status - Provides instruction on salary deductions - Prepares outstanding loans report - Maintains
We are seeking an adaptable Chief Accountant to join our productive team at Westlake Medical Center in San Pedro City, Laguna. Growing your career as a Full
Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and
Preferably, Bachelor's Degree in BS Accountancy - At least 2-3 years related working Experienced - Good experience in a billing role or accounts receivable
Bachelor's Degree in Finance, Business Administration, Accountancy of any four year business course - Preferably with at least one 1 year of working experience
With 1-3 years of experience in Collections - Should have excellent decision-making, negotiating, and communication skills - Willing to do Overtime if needed -
Must be a graduate of BS Accountancy - Preferably CPA - With knowledge/experience and competency in Accounting process and principles - With administration
**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**JOB SUMMARY**: - Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of
* - Graduate BS Accountancy - Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and
**QUALIFICATION**: - Graduate of BS Accountancy or Finance - With or Without experience **JOB DESCRIPTION**: - Checks daily collection report - Checks requests
Preferably, Bachelor's Degree in BS Accountancy - At least 2-3 years related working Experienced - Good experience in a billing role or accounts receivable
Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation - Assist in