Full-time Company DescriptionPilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity
WORKING SCHEDULE: Mon-Thurs (10am-7pm) - Office Based Fridays - Work from home JOB DESCRIPTION: Processing and ensuring accuracy of timekeeping and payroll
**Finance Manager**We are looking for a knowledgeable Finance Manager who can lead and motivate finance staff members and increase department accuracy and
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
* PLEASE DISREGARD LOCATION AND SALARY * REAL LOCATION IS PASAY, METRO MANILA* SALARY WILL BE DISCUSSED DURING INTERVIEWJob PurposeThe senior accountant is
**QUALIFICATIONS**- Required language(s): English, Filipino- Experience in the general office administration- Excellent skills in MS Office (Word, Excel,
The Accounting Supervisor is primarily responsible in the performance of accounting functions in Cebu Branch to ensure that objectives and deliverables are
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle
We are looking for a Staff Accountant to manage general accounting and financial processes of our company.Requirements and Skills:- Similar experience as a
The key role of a Cost Accounting Staff is to encode, record and ascertain the accurate cost of Material Inventory, Work in Process and Finished Goods
*- Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
**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/
**KEY RESPONSIBILITIES**- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary ledgers of
**The Treasury Accountant is responsible for the following**:Monitors and reconciles remittances from alternative payment channelsMonitors the cash positions
The position is primarily responsible for providing administrative and secretarial functions to the Office of the President and CEO. The Executive Secretary
**JOB SUMMARY**A Sales Admin has the responsibility of providing support for Sales Engineer and Field Service Engineer.**DUTIES AND RESPONSIBILITIES**-
**Job Qualifications**:- BS Degree in Accounting or Finance- Sound Independent Judgment- High attention to details and high analytical skills- Proven knowledge