Essential Responsibilities: Handle Community Development Project (CDP) BookkeepingReview all relative documents for approval in DocsWave / IMSReview Request
1 Ensures accuracy, timeliness and relevance of recorded accounting transactions.2. Manage financial reports for API in compliance with BIR and SEC rulings.3.
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
Job Summary: To assist the Accounting Supervisor in various tasks assigned to him/her.To ensure completeness and timely preparation of all tasks.Reports to the
Job Descriptions: Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC rulings.Prepare
Qualifications: College graduate (BSA, or any related Accounting and Business courses) With at least 1-2 years in customer service environment and at least 1
INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of
Job Responsibilities:Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables'
MINIMUM REQUIREMENTS:- Bachelor's/College Degree in Bank in Finance/Accountancy or equivalent- A minimum of 2-3 years' experience in related fields- With
MINIMUM QUALIFICATIONS:-Bachelor's degree in Accounting, Finance or related field- 2+ years of accounting experience in a corporate or public accounting
Full-timeDepartment: Business & Consumer Insights & Analytics Company DescriptionIKEA is the world’s largest home furnishing retailer with 460 stores
How You Will Do It: To achieve Key Result Area (KRA) set. To generate and submits accurate quotation, forecast on sales & collection on a regular basis and
Job DescriptionESSENTIAL DUTIES AND RESPONSIBILITIES: • Conduct collections per contract and invoice terms by directly interfacing with customer and
Finalizing Delivery Receipt and Sales Invoice vs. receiving receipt on SAP system in a daily basis.Encoding purchases of KJA Summit and Trio-K Brothers Sales
Checking and review invoices and SOA for counter to customers Extract sales invoice to SAP and copy to sales journal in a daily
Open for Fresh GraduatePreparation of:Delivery Receipt(DR)Sales Invoice (SI)Billing Statement (BS)Statement of Account (SOA)Check the TERMS OF PAYMENT and if
The Procurement Associate is responsible for the timely and cost-effective procurement of local materials, supplies, or services for the plant operations.
Checking and processing invoice, cash advances and petty cash replenishment in the accounting system for accounts payable accounts Prepare physical Invoice
Reconcile general ledger accounts prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for accuracyManage the auditCalculate and