Finance Accounting Officer Quezon

**Qualifications**: - Graduate of Bachelor of Science in Accountancy or any related courses - At least 3 years of supervisory experience in accounting or

At least 1 year work experience as compliance or liaison staff - With bookkeeping experience - Willing to work Monday to Saturday - 8AM to 5PM - Willing to

**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he

**Qualification**: - Graduate of BS Accounting, Finance or any equivalent. - With at least 1 to 2 years experience with account payable or general accounting.

Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

Graduate of BS Accountancy, preferably Certified Public Accountant (CPA) - At least 5 years supervisory experience in accounting or finance - Proven knowledge

Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and

**Job Summary**: Responsible in assisting the Finance Officer for the overall direction and control of all financial concerns of AFPI- Music. Scope of

**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts

**JOB DESCRIPTION** - Develop and manage annual and multi-year budgets that are adequate for the organization's needs including preparation of periodic budget

**Duties and Responsibilities** - Prepares the credit proposals of new and existing clients through reviewing borrower/s 5c's by utilizing all available

**Salary is still negotiable.** **Requirements**: - Bachelor's degree in Accounting, Finance, or another related field - **Should be a Certified Public

**COMPETENCY-BASED JOB DESCRIPTION (CBJD)** Position Title : Financial Analyst IV Parenthetical Title: Salary Grade: 22 Employment Status: Contract Of Service

**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he

Willing to work from Monday to Saturday - 8AM to 5PM - Willing to work in Greenhills San Juan - Can start with short notice **DUTIES AND RESPONSIBILITIES** -

**Accounting/ Collections Rep. Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. -

Bachelor's degree in accounting, business management, or a similar field. - Previous experience working as a Collections Officer. - Excellent negotiating

Manages the strategic and tactical activities of the accounting team to ensure accuracy, efficiency, and compliance with all company and governmental

**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -

**Responsibilities and Duties** - Daily focus on financial refunds and balancing - Updating general bookkeeping entries daily ensuring all entries on the