Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
QUALIFICATIONS - Working knowledge of accounting principles, financial statements, and accounting systems - Must have at least 1-2 years of relevant work
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
QUALIFICATIONS - Working knowledge of accounting principles, financial statements, and accounting systems - Must have at least 1-2 years of relevant work
Qualifications: - Graduate of BS in Accounting. - Preferably a CPA. - At least 1 to2 years of internal audit. Duties and responsibilities: - Will serve as
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
The Dressing Plant Quality Assurance Inspector is responsible for the evaluation and verification of quality incoming raw materials and outgoing finished
Cost Accountant directs activities of product costing, product manufacturing analysis, and inventory valuation. Provides recommendations to the management in
Greeting customers, responding to questions, improving engagement with merchandise and providing outstanding customer service. Operating cash registers,
Contributes information, ideas, and research to help develop marketing strategies - Helps to detail, design, and implement marketing plans for each product or
Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits -
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Duties and Responsibilities: 1.) Collecting, calculating, and entering data in order to maintain and update payroll information. 2.) Ensuring all payroll
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
Graduate of Accounting/Financial Management; - With experience in Accounting is a plus; - Knowledgeable in accounting software/process; - Willing to be
**Duties and Responsibilities**: 1. Assists the AR/Collections team in identifying bank transactions 2. Coordinates check and cash transaction to the bank 3.
**CORE RESPONSIBILITIES** - Collects E-Lista payments on designated areas by the E-Lista Collections team - Willing to be assigned in areas under QC
Be Part of the #1 Life Insurance Company in the Philippines PRULIFE UK is looking for PART TIME & FULL TIME FINANCIAL ADVISOR - PERMANENT WORK FROM HOME We're
Duties/Responsibilities: - Gathers and analyzes information to identify new markets and customers, demand for products and services, and efficacy of existing