ACCOUNTING OFFICER Requirements: At least a year of Experience specializing in Finance - General/Cost Accounting or equivalent.Newly Board passer are
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
-Graduate of any business course preferably with Post graduate degree in Accountancy. Advance degree in Accounting, Business, Economics, or Finance-A minimum
Job Summary: Responsible for the complete support of the development andimplementation of HR initiatives and systems. Providing counseling onpolicies and
Job Summary: Responsible for the complete support of the development andimplementation of HR initiatives and systems. Providing counseling onpolicies and
responsible for providing secretarial and administrative tasks to support the Finance department (and any other department requiring assistance) in their day
Qualifications:? At least 1 Year(s) of working experience in the related field is required for this position.? Preferably 1-4 Yrs Experienced Employee
Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports
EducationExperienceKnowledge/SkillsGraduate of Business Administration,Accounting and Economics.At least 2 years in Account Serving,Collection and
Has a 4-year degree course related toManagement or any other related businesscourse.With at least 2-3 years experience in relatedoperation.Knowledgeable in
MainQualificationsEducationExperienceKnowledge/SkillsBachelor's/College Degree in Management,Finance, Economics, Accounting orequivalent.At least 1 year
Qualification:• Must be a graduate of BS Accountancy or CPA• 2 years of experience in general accounting and 3 years in taxation role• Excellent in
WORK LOCATION: Makati CitySALARY BUDGET: ?39,000 - ?60,000 | Depends on experiences / qualifications- Graduate of Bachelor's / College Degree in Business
- Bachelor's degree in Business Administration, Finance, or any related field- Proficient in MS Office applications, especially MS Excel - With good
Job Summary:To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &
Job descriptionConducting physical inventories of items to ensure that they are accurately recorded and valued for financial reportsInspecting physical
EducationExperienceKnowledge/SkillsBachelor's/College Degree in Management,Finance, Economics, Accounting orequivalent.With at least 2-3 years experience
JOB DESCRIPTION / JOB QUALIFICATIONS:? At least 1 Year(s) of working experience in the related field is required for this position.? Preferably 1-4 Yrs
Overseeing the day-to-day Finance Operations, which include financial accounting, accounts payable & receivable, and assets management & inventory.Job
A. Job Description1. Assists in Financial ManagementBudgets and Management Reporting Assists in the preparation of management reports and actual against