Preferably, Bachelor's Degree in BS Accountancy - At least 2-3 years related working Experienced - Good experience in a billing role or accounts receivable
**QUALIFICATION**: - Graduate of BS Accountancy or Finance - With or Without experience **JOB DESCRIPTION**: - Checks daily collection report - Checks requests
Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation - Assist in
* - Graduate BS Accountancy - Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
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
Job summary Universal Robina Corporation is looking for Production Controllers! Responsible for ensuring accurate and timely recording of accounting
Conduct risk assessment of assigned department or functional area in established/required timeline. - Execute risk-based audit programs. - Determine scope of
Male or Female - With a Bachelor's Degree in Accountancy or any related cources - Preferably with 1 year experience in internal auditing. - Professional audit
The Chief Accountant is responsible in overseeing the whole accounting process which includes payable validation and disbursement, taxation, cashiering and
**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**: 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
Prepares weekly and monthly cash position report - Prepares weekly and monthly accounts receivables and accounts payable reports - Preparing and communicating
**MINIMUM REQUIREMENTS**: - Graduate of any 4-year Business related course. - Fresh Graduates are Encouraged to Apply. - Relevant work experience is an
**Our client is a local food manufacturing company based in San Pedro, Laguna with plant facilities based in Sto. Tomas, Batangas.** Responsible for leading,
**We are looking for Management Trainees who shall form the core of our Next Generation Leaders (NGL)**: - Industrial Engineering, Sanitation, and Environment