Experience Accounting Staff San Juan Jobs

Manage and assess credit applications from customers, analyzing their financial history and creditworthiness. Monitor customer accounts to ensure timely

Company: oil industryWork Location: San Juan City, Metro ManilaWork Schedule: Temporary Compressed work week (Monday to Friday) from 7:30 a.m. to 6:00

Graduate of BS- Accountancy, Management Accounting, Financial Accounting, Financial Management, Finance or Business related courses Experience in Accounting

SPECIFIC DUTIES AND RESPONSIBILITIES:• Audit processes including systems, standards, policies, rules & regulations and alike that supports the business

• Ensure awareness of all policies and procedures of the company as reference of audit activities.• Responsible for the daily supervision of Audit Staff

JOB DESCRIPTION:As Admin. Staff, he/ she shall perform administrative task and expected to support multiple executives.SPECIFIC DUTIES AND

We are looking for an "ADMIN STAFF with ACCOUNTING DEGREE" for young graduates WITH or WITHOUT experience.salary range = P16kWilling to work onsite in San Juan

Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize based

Finance ManagerReports ToWill report to the Managing Director, VP for Operations, Sales Manager.Duties & Responsibilities? Supervise and manage the accounting

JOB QUALIFICATIONS:• Graduate of BS in Accountancy (CPA is preferred but not required)• At least 3 years experience as SupervisorSPECIFIC DUTIES AND

JOB QUALIFICATIONS:Graduate of BS in Accountancy (CPA is preferred but not required)At least 3 years experience as SupervisorSPECIFIC DUTIES AND

AUDIT SUPERVISORQUALIFICATIONS:•Bachelor's degree in Accounting or Business course graduate.•At least 3 years experience as supervisor.RESPONSIBILITIES:

Tasks & responsibilities Manages and coaches 3-5 junior staff. Delivers timely and organized bookkeeping of all accounting, finance, and tax transactions.

SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment

QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP backgroundRESPONSIBILITIES•

Position : Acctg. StaffQualifications:Graduate of BS- Accountancy/ Management Accounting / Financial Accounting/ Finance or Business related courses Experience

Responsibilities:Handling office tasks, such as filing, generating reports and presentations, setting up for meetings, and reordering supplies.Providing

Graduate of BS- Accountancy/ Management Accounting / Financial Management / Finance or Business related course Experience in Accounting fields is an

JOB QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP backgroundBENEFITS:Upon