ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Tax Specialist Qualifications:- Computer literate especially in using MS Excel.- Has basic accounting skills/knowledge.- Has 6 months to 1 year experience in
POSITION TITLE: ACCOUNTING ASSISTANTDEPARTMENT: ACCOUNTINGIMMEDIATE SUPERIOR: ACCOUNTING SUPERVVISOR & HEAD OF FINANCELEVEL: RANK & FILEREQUIREMENTS:·
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
Macondray Finance Corporation is a vibrant, customer-focused, and expanding organization.We have various opportunities for you to join our team and contribute
Receiving and segregation of cashiering SOAs and documents per client- Packaging of cashiering SOAs and head office SOAs- Coordinate with messenger on the
**_* _**Obtain signed trading terms and agreements from sales on a timely manner- Ensure that all TTA's are updated- Manage collection and associated
Qualifications:- Graduate of any 4 year course- Good communication skills- Good interpersonal skillsJob Purpose:- Responsible for providing financial,
We are hiring an organized Recruitment Supervisor to join our diverse team at KPMG Philippines in Makati. Growing your career as a Full Time Recruitment
Provides efficient service to all new and existing accounts/clients of Sales & Business Development group- Provides due assistance to MA-Supervisor and AVP in
Qualifications1.Graduate of Bachelor's Degree in Accountancy. Must be CERTIFIED PUBLIC ACCOUNTANT (CPA);2. At least two (2) years in General or Cost
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
To provide support in processing, verifying and reconciling data from documentsa. Reviews and finalize vouchers for all processes and Post all invoicesb.
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The Internal Auditor performs the periodic audit engagements in accordance with professional standards of internal auditing, to promote effective internal
To conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct special / fraud
**Job description**: Conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct
Good day!Specialty Food Retailers, Inc. company under Rustan's Group of Companies is in need of the talented people to join our Finance Team**Treasury Clerk
**_General: _**- Reports directly to the Chief Accountant-Head Office regarding general accounting works which include but are not limited to invoicing, cash,