Tasks, Functions, and ResponsibilitiesGENERAL RESPONSIBILITIES- Handles the process for Move-In and Move-Out and arrear reporting to Accounting including
**Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking. Make It Possible.****How
*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the
**MIMINUM REQUIREMENTS**- At least 6 months to 1 year related experience as accounting staff/assistant- Willing to work Monday to Saturday from 8AM to 5PM-
Must be a graduate of BS Accountancy or Accounting Management **(Graduates of other courses will not be accommodated)**- Preferably with at least 1 year of
Minimum Qualifications Graduate of Bachelor's degree in Accountancy Must be a CPA Must have at least 3-5 years of related work experience Preferably with audit
Accounts Receivable/Credit Control (Accounting) Knowledgeable in General Accounting, specifically Financial Statements, Bookkeeping, and Financial Reporting
**Auditor Duties and Responsibilities**:- Develops audit engagement plan and audit program based on the results of preliminary risk assessment in accordance
Graduate of Accounting/Financial Management;- With experience in Accounting is a plus;- Knowledgeable in accounting software/process;- Willing to be assigned
Urgent Hiring!!Accounting Officer- A degree in accounting or similar.- Previous working experience as an Accounting Officer.- Knowledge and competency in
Cost Accountant directs activities of product costing, product manufacturing analysis, and inventory valuation. Provides recommendations to the management in
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
**JOB DESCRIPTION**:- Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.- Act as a representative on behalf of the Management in
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
**JOB DUTIES**1. Responsible for the processing of all Check vouchers and Check of suppliers.2. Responsible for the processing of requests for Cash Advance/
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check
The Accounting Supervisor is primarily responsible in the performance of accounting functions in Cebu Branch to ensure that objectives and deliverables are