Review financial statements for accuracy and legal compliance- Prepare and file tax returns- Enter accounting related information into business logs- Inspect
Location: Ayala MakatiSalary: 35kThe Inventory Supervisor is responsible for managing and maintaining inventory levels. Youwill oversee the daily activities of
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
**Finance Manager**We are looking for a knowledgeable Finance Manager who can lead and motivate finance staff members and increase department accuracy and
**Company Profile**:**An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the
**Company Profile**:**An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the
**Company Profile**:**An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the
Description of Duties, Responsibilities, and Authorities- Ensuring that client information details are kept up-to-date- Creating and sending invoices to
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
*- Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
**JOB DUTIES**1. Responsible for the processing of all Check vouchers and Check of suppliers.2. Responsible for the processing of requests for Cash Advance/
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
Senior Accounting Manager will report and work closely with the VP and others in the organization in analysis and reconciliation of accounts and in development
**QUALIFIACTION**:- BS Accountancy Graduate and or any Finance or Business-related course- Minimum of 2 year experience relating to Finance and Accounting-
**JOB SUMMARY**A Sales Admin has the responsibility of providing support for Sales Engineer and Field Service Engineer.**DUTIES AND RESPONSIBILITIES**-
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches.*Perform spot cash audit on its branches to