Salary Range: PHP 30,000 - 35,000Work Location: Brgy. Laguerta, Calamba, LagunaWork Schedule: Monday – Friday (Dayshift)?Supervises quality and accuracy of
Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging
Manage daily transaction processing, including accounts payable/receivable, general ledger, and bank reconciliations.Assist with monthly financial reporting,
Direct-hireFull-time employmentLife insuranceHMOGuaranteed 14-month-payJob Responsibilities:Responsible for the early completion of financial statements,
Prepares Journal Voucher & bookkeepingChecking of financial reports and other related documents such as, but not limited to, Vendor invoices, Employee
Oversee financial operations, budgeting, forecasting, and reporting in a fast-paced manufacturing environment at F.Tech Philippines Mfg., Inc.Develop financial
General PurposeResponsible for providing administrative and accounting support to Accountants.Responsibilities Perform other administrative tasks like filing,
Prepare accurate financial statements in adherence to business timelines.Conduct monthly reconciliations of balance sheet accounts to ensure accuracy.Process
Manage financial transactions and maintain records according to company policies.Prepare accurate monthly financial reports for Fastech Advanced Assembly Inc
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Manage daily financial transactions including verifying, classifying, and recording accounts payable and receivable data.Maintain confidentiality of financial
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. Participate in regular tax audits and payroll.
Managing and maintaining relationships with vendors such as maintenance companies, food suppliers, and travel agencies that provide services to
We are offering an exciting opportunity for accountants to relocate to the United States, aimed at professionals eager to dive into diverse business
CORE COMPETENCY:- Accounts Receivable- General ledger- Bills processing- Bank Reconciliation- Month-end bookkeeping- Financial ReportJOB QUALIFICATIONS:-
Qualifications:- Bachelor of Science in Accountancy (BSA) or any related business courses- Has knowledge in Accounting Accounts Payable- At least 1 year
Responsibilities The position is primarily responsible for: ensuring completeness of checks sent out for clearing, call back of transactions for the day and
Company DescriptionThe Fast Logistics GroupThe **_Fast Logistics_** is the group that caters to the end to end logistics needs of customers from the point of