**Company Profile**:**An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the
**DUTIES AND RESPONSIBILITIES**:- Monitoring the accounts receivable of the assigned Division.- Preparation of necessary documents for submission of billing to
HIRING FOR ROOF MANUFACTURING CORPORATIONPOSITION: INTERNAL AUDITORWORK LOCATION: SAN JUAN CITY, MANILAMINIMUM REQUIREMENTS•Bachelor's Degree in Accountancy
Prepare tax returns, schedules, and related work papers- Assess and research difficult tax issues to identify solutions- Keep track of industry trends and
Job Description:- Process disbursement vouchers, payments and deposits.- Perform administrative support functions.- Update and maintain accounting database
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
Reconciliation and analysis of AP accounts- Validate, process, monitors payments to suppliers- Validate, process, monitors cash advances & cash adv.
Check The Job Description And Available Positions Here Join Our Team! Showroom Associate Needed Position: Showroom Associate Employment Type: Full-time Salary
Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Prepare tax returns, schedules, and related work papers- Assess and research difficult tax issues to identify solutions- Keep track of industry trends and
Check the job description and available positions hereJoin Our Team! Showroom Associate NeededPosition: Showroom AssociateEmployment Type: Full-timeSalary
1. Weekly bank reconciliation with Xero balances.2. Manage and document payouts to suppliers.3. On-time month-end financial reports.4. Help manage the cash
**Company Profile**:**An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
Prepare tax returns, schedules, and related work papers - Assess and research difficult tax issues to identify solutions - Keep track of industry trends and
Qualifications: Graduate of BS Accountancy or any related accounting courses Keen to details Knowledgeable in Microsoft Office and SAP Job Summary: Calculates
Job Description: - Process disbursement vouchers, payments and deposits. - Perform administrative support functions. - Update and maintain accounting database
SUCCESSFUL CANDIDATES WILL RECEIVE THE FOLLOWING: - 15 Sick Leaves / 15 Vacation Leaves - HMO + Life Insurance - Free Medical Check up - Other benefits *
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Jointly