**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Graduate of BS Accountancy, Financial Management or any related course.- With experience in Customer Account Management is an advantage but not required- With
College level / degree in accounting course,at least 1 year experience in accounting department or the same field,knowledgeable in invoicing and preparing
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating
We are looking for an enthusiastic **SALES STAFF / OFFICE STAFF / ACCOUNTING STAFF **to contribute in growing our company. You will be responsible for closing
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
A. Key Responsibilities:- Match purchase orders, delivery receipts, other supporting documents with the invoice- Check and verify source documents such as
Knowledge or experience in General Accounting especially Billing, Payroll and Inventory.- Knowledge or experience in experience in using ERP Software is an
_**ComWorks Inc - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Assist in development and execution of audit programs.Perform auditing for corporate operations, finances and compliances with regulatory requirements.Evaluate
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches.*Perform spot cash audit on its branches to
Skills- Analytical skills- Detail oriented and organised- Computation skills- Leadership abilities- Written and oral communication skills- Problem solving
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
Job descriptionHR ADMIN at Valencia New Manila, Quezon CityJob description:- Provides general administrative support to the company- Assists in the company's
_Mondays-Fridays_- Day Shift_- Hybrid Work Arrangement_- Equipment is provided_- Competitive Salary_- Work-Life Balance_- No work on PHL Holidays_The role
_You'll play a key role in providing exceptional IT assistance to our company Frontline Accounting's staff and client._- Installing and configuring computer