**Responsibilities**:- Collect, compile, and sort all source data as preparation for data entry for accounting records and/or bookkeeping.- Ensure to verify
Graduate of BS Accountancy or any relevant courses.- 6 months to 1 year relevant work experience is highly advantageous.- Good computer skills with a knowledge
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course.- With at least 1 year experience in Accounting
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course.- With at least 1 year experience in Accounting
Must be a graduate of BS Accountancy- Preferably CPA- With knowledge/experience and competency in Accounting process and principles- With administration skills
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
Graduate of BS Accountancy or any related course- 6 months to 1 year relevant work experience but fresh graduates are welcome to apply.- Good computer skills
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Graduate of BS Accounting or any Business course, related experience is a plus- Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and
Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation- Assist in
Job Summary: Provides and ensures timely cash management, disbursement, collections, bank transactions, accuracy and completeness of treasury reports.**Job
Job Summary: Supervise and monitors the whole treasury functions of the company such as but not limited cash management, disbursements, collections, bank
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
**Responsibilities**:- Collect, compile, and sort all source data as preparation for data entry for accounting records and/or bookkeeping.- Ensure to verify
Graduate of BS Accountancy or any relevant courses.- 6 months to 1 year relevant work experience is highly advantageous.- Good computer skills with a knowledge
The Chief Accountant is responsible in overseeing the whole accounting process which includes payable validation and disbursement, taxation, cashiering and
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course.- With at least 1 year experience in Accounting
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course.- With at least 1 year experience in Accounting
Graduate of BS Accounting or any Business course, related experience is a plus- Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and