Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration - At least 1-3 years experience working as an Accounting
**QUALIFICATION**: - Graduate of BS Accountancy or Finance - With or Without experience **JOB DESCRIPTION**: - Checks daily collection report - Checks requests
performing the audit cycle, completing assignments from senior auditors, gathering data, analyzing documentation, supporting the audit committee, and preparing
Graduate of Accountancy or Financial Management. Preferably with 1 year work experience in bookkeeping. Prepares Accounts payable and accounts payable. Handles
Graduate of any business course Work experience in Audit is an advantage Keen to details and highly - organized Willing to do field work With good
**FINANCE STAFF - GENERAL ACCOUNTING SECTION** **Qualifications**: - Excellent computer skills in MS Office, Excel and accounting software database. - With
Preferably, Bachelor's Degree in BS Accountancy - At least 2-3 years related working Experienced - Good experience in a billing role or accounts receivable
**JOB SUMMARY**: - Oversees the General Accounting, Treasury Operations and Financial Reporting to ensure that all accounting transactions are properly
Oversee and manage day-to-day operations of the property, and maintain good client relations. **MAJOR RESPONSIBILITIES** - Appraise, train and supervise
Job description We are currently seeking for an experienced Accounts Payable Officer to join our team in Calamba City. This is an excellent opportunity for
Implements and administers the payroll activities and benefits administration. Will handle complex queries, processing and escalations related to benefits and
Job Description 1. Assures that there is always enough change funds available during operation hours. 2. Regularly remit cash sales and record all sales
**Job Qualification** - 1-3 years of relevant, hands-on accounting experience - Proficient to advanced knowledge of Microsoft Office Applications, including
Encodes sales invoice and prepares sales summary - Performs sales analysis per products - Prepares Debit/Credit Memos to the Customers and prepares Monthly RR
**QUALIFICATIONS**: - A graduate of any business or allied health courses - With ability to operate computer and basic office equipment - With good
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account. - Ensure completion of documentation when
**QUALIFICATIONS**: - A graduate of any business or allied health courses - With ability to operate computer and basic office equipment - With good
Bachelor's degree in the field of business. Finance or Accounting - With at least 1 year of experience related to the above Responsibilities - Experience in
Qualifications: 1. Must be graduate of Bachelor's degree. 2. Must have 3 to 5 years work experience in inventory auditing in a manufacturing plant. 3. Must be