WORK LOCATION: Quezon CitySALARY RANGE: ?30,000 - ?40,000 + Allowances + Other BenefitsEMPLOYMENT TYPE: For Regularization after 6 months of Probationary
BASIC FUNCTION: ? Creation of budget forecasting/monitoring, evaluation of reports & report to management, Serves as an Internal Auditor to check accuracy in
ACCOUNTING STAFF FOR IMPORTED VAPE DISTRIBUTOR - QUEZON CITY? At least 1 Year(s) of working experience in the related field is required for this position.?
PAYROLL STAFF - EASTWOOD QUEZON CITY• Must possess at least a Bachelor's Degree in Finance/Accountancy/HumanResources or any related courses• Must have at
• Must possess at least a Bachelor's Degree in Finance/Accountancy/Human Resources or any related courses• Must have at least 1 year working experience in
HIRING-Finance/Accounting Assistant/ Purchasing Assistant-Requirements:-knowledgeable of basic bookkeeping procedures-experience in General Ledger
Location: Quezon CityWork Schedule: Monday to Saturday (8 AM to 5 PM)Salary: To be discussed upon interview Qualifications:- CPA Licensed- Must be a graduate
Qualifications:- Below 40 years old- Graduate of Bachelor of Science in Accountancy- 1 year work experience- Analytical skills- Oral and written communication-
Qualifications:- Below 40 years old- Graduate of Bachelor of Science in Accountancy- Certified Public Accountant- 3 years work experience- Supervision skills-
Accounting ClerkFEMALE not more than 30 yrs oldA resident of Metro Manila preferably San Juan CityAt least 2 years experience in Accounting related
Duties and Responsibilities• Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance with company policies
Work Schedule: Monday to Friday (8:00 AM - 6:00 PM)Qualifications:- Certified Public Accountant (CPA)- At least 2 years of working experience in external audit
Qualifications: - Work experience as an Accounting Assistant- Knowledge of basic bookkeeping procedures- Familiarity with finance regulationsGood math skills
Strong communication skills are essential for this role, along with the ability to collaborate effectively across diverse cultures and engage regularly with
JOB OBJECTIVE- To assist the Management in the preparation of accurate and reliable Financial Statements- To provide timely and accurate accounting data and
Responsibilities:Oversee the entire billing process and ensure accurate and timely invoicing of clientsEvaluate, develop, and improve department controls,
General: •Outstanding reading comprehension •Meticulous attention to Detail •Self-starter willing to learn new tasks and explore new
COMPANY PROFILE: This business establishes strategies and provides assistance services to its clients. They have also shaped and managed the industry's
BENEFITS : Government Mandated Benefits 13-month pay HMO Cards (3 dependents) Allowances VPR (Company Bonus) Leave Credits Visa processing JOB DETAILS :
BENEFITS : HMO Vacation Leave Sick Leave Government Mandated Benefits 13th Month Pay JOB DETAILS : Company Profile: A growing manufacturing company for