Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset
Material Requisitions: Handle and process requests from other departments.Purchase Orders: Generate and manage orders for materials and supplies.Supplier
Fixed Assets ManagementMaintain an accurate and up-to-date fixed asset register, tracking acquisitions, disposals, and transfers.Oversee the capitalization of
ACCOUNTING SPECIALIST Main responsibilities: Prepare and post general accruals and release prior accruals raised.Perform monthly revaluations of foreign
ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day
Job Summary:Reports Directly to the Finance Manager. Will handle all scopes of accounting from General ledger, Bookkeeping, Cost Accounting and
Regular Tasks:1. Perform bookkeeping, account reconciliations and analysis, including but not limited to, CashReconciliation, Cash-Flow Movements and Account
Must be a graduate of BS in Accountancy, CPA (preferably).Must have experience in accountingMust have knowledge and understanding on the financial aspect ofthe
Job Title: Accounting StaffJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related
Job Title: Accounting StaffJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related
URGENT ! ! ! DIRECT HIRE ! ! ! Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related
Job Description: Responsible for cluster / site specific critical environment management, small projects, and preventive maintenance related matters of
The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and
Hi! We're Smartsourcing, looking for an Assistant Accountant who can work with us full-time and on-site!Where??? Crown 7 Business Centre, Pope John Paul II
JOB PURPOSE:The Inventory and Fixed Asset Associate provides various financial, reportorial, clerical and administrative support to ensure the efficient,
JOB DESCRIPTIONPOSITION INFORMATION:POSITION TITLE : INTERNAL AUDITOR JOB LEVEL :JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
1. Overall in Charge of Fixed Asset Management.a. In charge of checking and running fixed asset depreciation in the QAD System every month to ensure that every
The Accounting Specialist will play a pivotal role in delivering insights and analysis crucial for informed decision-making, alongside proficiently managing