Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging
**SPECIFIC JOB RESPONSIBILITIES**:- Critically identifies and analyzes day-to-day business transactions;- Ensures the completeness and accuracy of the
Department Calamba 1 Plant Job posted on Feb 13, 2024 Employee Type Regular Experience range (Years) 2 years - 5 years EHS Manager (CalambaPlant)
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
Assist the Audit Manager in the conduct of audit covering financial, operational and field works in order to achieve audit objectives.- Identifies and
Encodes daily scrap generation, expense issue, stock adjust and daily ERP reports.- Encodes sales price and purchase price.- Checks accuracy and consistency of
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial
The Laguna College of Business and Arts (LCBA) is an educational institution in the center of Calamba, Laguna established 92 years ago. We are currently
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Managing and overseeing the daily,monthry and annual operations- Monitoring and analyzing accounting data and produce financial reports- Help to settle
Graduate of **BS Accountancy** or **BSBA** Major in **Accounting Management/Financial Management**:- Open for fresh graduate- With good verbal and written
? Supervises quality and accuracy of all internal and external financial reports prepared by Accountingdepartment team for submission to management, BIR, SEC
**JOB REQUIREMENTS**:- Graduate of BS Accountancy- Licensed is an advantage- With experience in General / Cost Accounting of Accounting field- Hardworking and
**JOB SUMMARY**:- Oversees the General Accounting, Treasury Operations and Financial Reporting to ensure that all accounting transactions are properly taken-up
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
performing the audit cycle, completing assignments from senior auditors, gathering data, analyzing documentation, supporting the audit committee, and preparing
Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles
Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check
**Key Functions**:Budget and PlanningForecastingManagement ReportingInternal Audit and Inventory ReconciliationAnalyze the trends of KPIs, especially relating