Degree in accounting or finance.With experience is preferredExcellent knowledge of MS Excel and accounting software.Strong knowledge of bookkeeping.Good
Graduate of either Business Management, Accounting or any related course* Knowledge in bookkeeping and accounting* Knowledge in handling billing and
Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate
Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging
Prepares Journal Voucher & bookkeepingChecking of financial reports and other related documents such as, but not limited to, Vendor invoices, Employee
Receives incoming cash/checks from customers paid personally or through bank transfer/deposit.Issuance of official/provisional receipts for cash/checks
Oversee financial operations, budgeting, forecasting, and reporting in a fast-paced manufacturing environment at F.Tech Philippines Mfg., Inc.Develop financial
Prepare accurate financial statements in adherence to business timelines.Conduct monthly reconciliations of balance sheet accounts to ensure accuracy.Process
DUTIES AND RESPONSIBILITIES:1. Handles the following processing:commissions payablescontractors payablessuppliers payablesvarious requests for payment from the
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Manage daily financial transactions including verifying, classifying, and recording accounts payable and receivable data.Maintain confidentiality of financial
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. Participate in regular tax audits and payroll.
Responsibilities The position is primarily responsible for: ensuring completeness of checks sent out for clearing, call back of transactions for the day and
Fresh graduate can applyGood communication skillsKnowledgable in MS Office specially excelKeen to detailsCan work under pressure**Benefits**:- Company
Job descriptionResponsible for the computation of landed cost for automobiles and freight out charge for various shipments. Prepares the supporting schedules
Graduate of BS Accountancy or any related course- 6 months to 1 year relevant work experience but fresh graduates are welcome to apply.- Good computer skills
Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial
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
Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration- At least 1-3 years experience working as an Accounting