INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of
Assists in various account reconciliations and analysesReconcile all cash balances daily, prepare monthly cash reportReconcile, analyze and track assigned
Checking and encoding payroll dataManaging Payroll tasks; Direct deposits and benefits deductionPreparing monthly, quarterly and year-end and payroll
INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of
In charge of assisting the Accounting Supervisor on its finance function.Preparation and monitoring of sales and collection reports.Preparation of billing
-Setting of appointments-Identify client's financial goals through online or face-to-face meetings and needs-based analysis interviews-Provide after sales
Functions as custodian of all accountable forms SO, SI, CR, PR; Converts confirmed shipment in Acumatica into Invoice and prints transactions;
*Assist the Accounting Manager in the following tasks:Improvement of current financial policies, procedures and controlsManagement of the overall functions in
In-charge of the over-all management of the department and its function. Manages the Accounts Receivables, including invoicing, countering, collections,
Physical inventory count all branchesEncode and summarize daily sales reportsEncode and summarize monthly sales reportDaily preparation of check vouchersEncash
Adheres to all established accounting policies and procedures.Prepares; An Accurate of Cost of Sales Report peer product & Variance Report on actual cost
The Accounts Receivable is responsible for creating billings using established rates, monitoring receivables, and facilitating timely collections. This role
Daily checking of sales summary,Monitoring and encoding collections (Cash or Check) remitted,Preparing Sales Invoice (Acknowledgement, Official and Collection
This position is responsible for all general accounting and reporting functions and follows all client accounting, reporting and closing guidelines. The Staff
Assist with financial record-keeping within the automotive sales and service industry at MGM MOTOR TRADING, INC - Nissan Quezon Avenue. Maintain accurate
Records, compiles, and safekeeping of the companys and clients sales invoices, expenses of purchases.Responsible for counter-checking of encoded LOA
Evaluating, developing, and improving department controls and system.Overseeing the work of accountants, reviewing financial statements, and preparing reports
Assist in ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations Assist in preparing tax returns
Responsible for the company's financial general ledger, consolidate expenses, sales revenue, inventory, calculate the company's profit and loss data, and
Accountant (Remote Work) Schedule: Hong Kong Time **GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS** Job Summary We are looking