BE PART OF THE GROWING KIMMUNITY OF THE PHILIPPINES' MOST TRUSTED ONE-STOP-SHOP FOR THE LATEST IN ELECTRONICS, GADGETS, AND TECH ACCESSORIES SINCE 2006!**YOUR
Job Qualification:- Graduate of BS Accounting or equivalent- Preferably minimum of 1-2 yrs. experienced in Accounting- Excellent verbal & written communication
Monitor's and analyze accounting data and produce financial reports and statements.- Maintains proper accounting method, policies, procedure and principles.-
**ACCOUNTING CLERK-**Valenzuela City (near Purehold Malinta exit)**QUALIFICATIONS**:- Preferably with at least 6 months working experience and knowledgeable in
Job Qualification:- Graduate of BS Accounting or equivalent- Preferably minimum of 1-2 yrs. experienced in Accounting- Excellent verbal & written communication
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
COLLEGE GRADUATE OR LEVELW/ ACCOUNTING BACKGROUND PREFERABLYW/ EXPERIENCE IN WAREHOUSE SET-UP AND INVENTORY SYSTEMFAST, ACCURATE IN TYPING; W/ 35-45 WPM TYPING
Responsible for general accounting and admin tasks- Responsible for sourcing possible suppliers for materials and/or equipment- Responsible for managing the
Cost Accounting Associate Duties & ResponsibilitiesResponsible for ensuring that money spent by their company is well-planned and worth it. They oversee
graduate of Finance or Accounting related course- with experience in Accounting- at least with basic knowledge in microsoft excel- willing to be assigned in
Responsible for general accounting and admin tasks- Responsible for sourcing possible suppliers for materials and/or equipment- Responsible for managing the
Responsible in implementing financial policies and procedures set by Management.- Monitor's cash funds and investments and prepare daily, weekly, monthly
Job Qualification:- Graduate of BS Accounting or equivalent- experienced in Accounting is advantage- Fresh Graduated are welcome to apply- Excellent verbal &
Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Monitor's and analyze accounting data and produce financial reports and statements.- Maintains proper accounting method, policies, procedure and principles.-
1. Encoding and posting of receipts and credit memo in system.2. Collection Report (Balancing & Posting) Excel.3. Able to make Monthly Report.4. Can relate
**Job Summary**:- Maintains the accuracy in proper recording of transactions of books of accounts for the Financial Reports of the company.- Responsible for
Oversees, supervises, and evaluates the operations of the Accounting Department. This involves direct oversight and management of a company's accountants as
QUALIFICATIONS:- Must be a graduate of BS Accountancy, Financial Accounting or Management Accounting- Knowledgeable in Microsoft office with keen attention to
JOB POSITION: Accounting StaffJOB OBJECTIVE: Accounting Staff assists the Accounting Department with many of its administrative and clerical duties. They