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
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
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
Senior Accounting Manager will report and work closely with the VP and others in the organization in analysis and reconciliation of accounts and in development
**Qualifications**:- Must be graduate of accounting or Business related courses- Fresh Graduate our welcome to apply- Must be flexible and fast learner- With
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
We are looking for a Staff Accountant to manage general accounting and financial processes of our company.Requirements and Skills:- Similar experience as a
Qualifications:- Preferably with at least 2-3years of work related experience (Supervisory)- Knowledge with QuickBooks is an advantage- With strong analytical
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
Graduate of Accounting/Financial Management;- With experience in Accounting is a plus;- Knowledgeable in accounting software/process;- Willing to be assigned
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
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
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work