Laguna Accounting Assistant

Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration- At least 1-3 years experience working as an Accounting

Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in any

**JOB REQUIREMENTS**:- Graduate of BS Accountancy- Licensed is an advantage- With experience in General / Cost Accounting of Accounting field- Hardworking and

**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for

ZANEA INCORPORATED is urgently looking for ACCOUNTING staff- BS Accountancy Graduate- Will be responsible for Bookkeeping,Timekeeping monitoring,Sales and

Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles

**Job Summary**Supervise on-time preparation and distribution of employees' payroll and perform related duties efficiently.- Review and check the accuracy of

Bachelor of Science in **Financial Management or Accounting, or any related course**:- Open for fresh graduates but with finance background- Knowledgeable with

QUALIFICATIONS1. Naninirahan sa San Pablo, Laguna o kalapit bayan (Alaminos, Nagcarlan at Tiaong).2. Kung hindi malapit, dapat may masasakyan kung sakaling

URGENT! URGENT! URGENT!Account Master Global Solution is in need of an Accounting Staff who is a BS in Accountancy, Accounting Management or Banking and

**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including

Job Summary: Provides and ensures timely cash management, disbursement, collections, bank transactions, accuracy and completeness of treasury reports.**Job

*Willing to work in San Pedro City, Laguna 1. Assisting Accounting Assistant in preparing monthly and quarterly accounting reports. 2. Supervising and

Must have 1 - 2 years of relevant, hands-on accounting experience.- Knowledge of basic bookkeeping procedures.- Must have hands-on experience with MS Excel and

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

Encodes all corporate asset accounts.- Assists in accreditation of 3rd party buyers of assets for disposal- Assists on scheduled bidding of surplus supplies

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

Graduate of BS Accountancy or any relevant courses.- 6 months - 1 year work experience is highly advantageous.- Good computer skills with a knowledge of common

**Job description****Duties and Responsibilities**:- Reconciling invoices and identifying discrepancies- Creating and updating expense reports- Processing

Support duties related to accounts payable and accounts receivable functions- Assist with preparation of financial and statistical statements and reports-