BS Accountancy. Certified Public Accountant. Preferably with other professional certifications such as CIA (Certified Internal Auditor) or CISA. Minimum
**Duties and Responsibilities**:- Assist in making Purchase Orders and Billing statements.- Inventory of items.- Maintenance of Machineries. (Printers,
**JOB SUMMARY**:The Cashier is responsible to receive and transmit cash collections and checks. Accurate and timely posting the collections in NOAH system &
Graduate of Human Resource Management, Psychology or any business-related course- At least 2 years work experience in handling or conducting training- At least
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
The Messenger's responsibility involves a lot of travelling and is required to work in varying environment to transport documents, packages, mail and other
Preferably, Bachelor's Degree in BS Accountancy- At least 2-3 years related working Experienced- Good experience in a billing role or accounts receivable role-
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation- Assist in
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency
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
**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
FIELD LOAN CONSULTANT / 610 per day ( highschool graduate)COMPANY BACKGROUND: SSS PENSIONER Financing companyJOB DESCRIPTION:Will offer loan services to
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
-Will offer loan services to potential clients/customersQUALIFICATIONS:- High School Graduate- Good communication skills- Willing to do daily field work-
**Duties and Responsibilities**:- Assist in making Purchase Orders and Billing statements.- Inventory of items.- Maintenance of Machineries. (Printers,