**Requirements**: - At least 2 years of Accounting experience - Salary is negotiable and will depend on your previous work experience **Salary**: Php23,000.00
Graduate of Bachelor of Science in Accountancy or in related course. - Preferably with atleast 1 year work related experience in Accounts Payables. -
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
**Requirements**: - Good communication and bookkeeping skills - Excellent attention to details - Ability to work independently and as a part of a team - Has an
**Benefits**: - Flextime - Health insurance - Life insurance - Paid training - Promotion to permanent employee Schedule: - 8 hour shift Supplemental pay types:
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety
**TASKS, FUNCTIONS, RESPONSIBILITIES**: 1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
_**ComWorks Inc - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
We are looking for an Accounting Assistant to oversee our accounting department's daily operations. **Responsibilities**: - Oversee daily transactions,
**Responsibilities**: - Process Clients' Invoices and Recording of Payments - Conduct physical inventory - Filing and distribution of related documents -
Bachelor's Degree holder in Financial Management/Accounting/Banking. - Proven experience as Administrative Assistant and/or General Accounting for at least 2
**Job Title: General Ledger Accounting Assistant** **Introduction**: Develops, implements and/or maintains one or more accounting systems: Journal entries,
Primary Roles 1. Perform monthly bank reconciliation (monitor, reconcile, rectify all sub-ledger accounts in order to detect irregularities. 2. Perform reports
**Major Responsibilities**: - Perform day to day processing of AR/AP transactions - Prepare monthly Statement of Accounts - Record business transaction in
**Duties & Responsibilities**: - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -