**Responsibilities**: - Perform day-to-day recording and posting of general and subsidiary ledger entries, including accruals and reversals. - Prepares
Responsibilities: - Monitor accounts receivable and identify overdue accounts - Contact customers with overdue accounts and collect the overdue amount. - Use
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
**Responsibilities**: - Providing support to the Accounting Department. - Preparing attendance report, payroll - Processing transactions, incoming and outgoing
Bachelor's/College Degree Finance/Accountancy/Banking/ Business With experience & knowledge in SAP Systems. Fresh Graduates are welcome to apply. Willing to
**JOB QUALIFICATIONS**: - **Must be at least a Bachelor's / College Degree, Finance/ Accountancy, Business Studies/ Administration/ Management or equivalent**:
**Responsibilities** - Process invoices and daily transactions and expenses - Perform administrative support functions - Update and maintain accounting
**Requirements**: - With or without work experience - Fresh Graduates are encouraged to apply - Must be amenable to work onsite in Makati **Job Types**:
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
R2 Group of Exclusive Brands is looking for **AUDIT ASSISTANT.** **Responsibilities**: - Main task is to do auditing - Do reports and analytics, may
R2 Group of Exclusive Brands is looking for **AUDIT ASSISTANT.** **Responsibilities**: - Main task is to do auditing - Do reports and analytics, may
Duties &Responsibilities: - Prepares Accounts Payable Vouchers for payment to government agencies/requirements - Processes request for disbursement by the
Must be a graduate of BS Accountancy or any equivalent degree - Must have at least an internship/OJT experience in the accountancy field - Knowledgeable in
JOB QUALIFICATIONS: - Fresh graduates with potential may apply. - Can work ASAP - Required Language: English, Filipino - Good Communication Skills both or oral
**Roles and Responsibilities** - Responsible for cheque preparation and cash/ cheque disbursement - Preparing financial statements, reports, memos, invoices
**Qualifications**: - At least 2 Year(s) of working experience in the related field is required for this position. - Required Skill(s): Reporting Skills,
Qualifications: - At least 1 to 2 years of experience on the related field - Fresh graduates are welcome to apply - Strong communication skills - Eager to
QUALIFICATIONS: - Must be a graduate of BS Accountancy - With have at least 6 - 12 months of working experience as an Accounting or Audit Staff. Fresh
_**Qualifications**:_ - **Education**:_ - Finance/Accounting/Commerce/Management_ - **Experience**:_ - Fresh graduates are welcome to apply_ - MS Office
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO