Job Summary: Provides and ensures timely cash management, disbursement, collections, bank transactions, accuracy and completeness of treasury reports. **Job
Job Summary: Supervise and monitors the whole treasury functions of the company such as but not limited cash management, disbursements, collections, bank
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
Job summary Looking for a Finance Manager Location: Laguna bay or Binan Laguna Work Set-up: Onsite/Dayshift Job seniority:mid-to-senior level Responsibilities
**Responsibilities**: - Collect, compile, and sort all source data as preparation for data entry for accounting records and/or bookkeeping. - Ensure to verify
Graduate of BS Accountancy or any relevant courses. - 6 months to 1 year relevant work experience is highly advantageous. - Good computer skills with a
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
Job description **PRINCIPAL FUNCTIONS AND RESPONSIBILITIES** - Monitor submission of monthly CRP's inventory report to be used for monthly variance reporting
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
**Principal Functions & Responsibilities** - Updates on loan status - Provides instruction on salary deductions - Prepares outstanding loans report - Maintains
**JOB SUMMARY**: Manage the internal audit functions according to the company's Internal Audit charter and the professional standards set for internal auditing
Job summary Full-time on-site role for an Accounting Associate in our San Pedro office Job seniority:associate level Responsibilities • Responsible for
Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and
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