with or without experience but should be an accounting graduateStaff accountants are responsible for preparing and reviewing financial documents, reports, and
REPORTS TO: Finance DirectorAGE LIMIT: 30 - 40 years oldSALARY RANGE: ?40,700 -?53,800 + Annual BonusWORK LOCATION: Makati City- Must be a Graduate of
- SALARY RANGE : ? 18,000 - ? 21,500 + ANNUAL BONUS- Willing to report to MAKATI CITY- Graduate of Bachelor's Degree in Accounting, Finance, or related field-
Duties and Responsibilities:Assist in the development and implementation of marketing campaigns across multiple platforms, including digital, social media,
JOB DESCRIPTION1. Books sales thru MAS 500 for the Sales segment assigned to, includes preparation of other documents as needed (e.g. override forms, etc.)2.
Job descriptionMain Responsibilities:Performs administrative functions such as facilitate the releasing of loan check / deployment and ensuring compliance of
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Job Requirements:Bachelor's Degree in Accounting, Finance, or relevant fieldFresh grad or at least 6 months experience in Accounting and FinanceGood in Oral
To ensure sufficient stocks are available to meet sales demands through proper coordination with Supply Chain Management and timely submission of monthly
Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to
Requirements:Bachelor's Degree / Fresh Graduates Knowledgeable in using SAP SystemCollects data, analyzes and ensures accurate & timely reconciliation of of
Update financial spreadsheets with daily transactionsPrepare balance sheetsTrack and reconcile bank statementsCreate cost analysis reports (fixed and variable
Job Summary The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing
Reporting to the Finance/Accounting Manager, the position is responsible for the day-to-day performance of General Accounting functions involving billing and
Assist the Internal Audit Unit Head to evaluate the internal control and audit reviews of the company's business process.Assist the Internal Audit Unit Head in
Capture high-quality video content for marketing and training purposes within the Accounting & Finance sector.Operate video equipment, arrange set
Manage financial transactions, ledgers, and payroll processing for the companyEnsure compliance with accounting regulations and company policies.Produce
Prepares monthly financial statements.Prepares tax remittances.Prepares external reports to BIR, PSE & SEC.Handles reconciliation of all accounts.Prepares
Manage Cash Receipt Register & Accounts Receivable Subsidiary Ledger and ensure that records are reconciled with General Ledger (Includes Encoding of Cash
Manage and oversee daily financial transactions and processes. Prepare accurate monthly financial reports and ensure compliance with accounting regulations.