**Qualifications**:- BS Accountancy or Accounting Management Graduate- Experience is an advantage but not required.- Experience in Real Estate Business is a
**Duties and Responsibilities**:- Processing of all Accounting Reports (Expense Report, Profit and Loss,Bank Recon)- Monitoring of Cash Flow and Payments as
Give Acknowledgement Receipt base on cardboard passProvide daily report of how many trucks entered depending on admission slip receivedProvide separate list of
**Company Profile: This company is one of the biggest trading and logistics companies of the Asia countries. This company trades different products and
Duties and Responsibilities:- Processing of all Accounting Reports ( Expense Report, Profit, Loss, and Bank Recon- Monitoring Cash Flow and Payments as per due
**REQUIREMENTS**:- Must be a graduate of Science in Accountancy or equivalent degree;- Must be a certified Public Accountant;- Adept with BIR, PEZA, SEC and
**URGENT HIRING!****Qualifications**:- Graduate of BS Accountancy or any related courses- Knowledgeable in accounting system- Strong decision-making skills-
Cost AccountantThe Cost Accountant/Cost Analyst/Cost Accounting Staff will be responsible for:- Planning, Studying, and collecting data to determine costs of
With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-
With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-
_**Certified Public Accountant**_- At least 1 year of working experience in the related field is required for this position- Has good analytic skills- Keen on
**Qualifications**:- Graduate of BS Accountancy or any related courses- Knowledgeable in accounting system- Strong decision-making skills- Good leadership
With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-
With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-
Job descriptionThe **Accounts Receivable Staff **is expected to ensure their company receives payments for goods and services, and records these transactions
**Duties and Responsibilities**:- Assist in the preparation of financial reports such as financial statements and budget performance- Aid in the implementation
Responsible in generating and consolidation accounting reports and monitoring of accounting related transactions of the assigned
Must be graduate of BS Accountancy/Accounting Management or any related course- Willing to be assigned in Tulo Batangas- With six (6) months experienced- With
Handle cash, credit, or check transactions with customers.- Collect payment.- Ensure pricing is correct.- Issue change, receipts, refunds, or tickets.- Count
Job descriptionUrgent hiring!We are currently in need of Accounting Assistant who can start immediately. Below are the qualifications we are looking for:- Must