JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets andBank Reconciliation.QUALIFICATIONS: Must be a Certified Public Accountant
Responsible in achieving the sales target set by the management.Directs, oversees and participates in the store program and goals.Ensures that the store is
Finance SupervisorJob Specifications:Graduate of BS Accountancy or any related courseAt least 3 years work experience in the same fieldSAP experience preferred
Secures financial operations by monitoring and approving financial processing, reporting, and auditing.Supervises staff accountants and clerical staff to
DUTIES AND RESPONSIBILITES• Assists in preparing monthly financial statements including income statement, balance sheet and statement of cash flows•
Qualifications: Bachelor's degree in Accountancy or related coursePreferably with at least two (3) years of experience working in a position in
Qualifications1. Bachelor's / College Degree (Open to any field of study)2. Good communication skills3. Knowledgeable in utilizing MS Excel4. Amenable to do
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets andBank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
Safekeeps the Petty Cash and Operative fund in behalf of Purchasing.Safekeeps Post Dated Check (PDC) for endorsement to Security Bank.Facilitates the release
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
DIRECT HIRING!Graduate of BS Accountancy or any related courseAt least 3 years work experience in the same fieldSAP experience preferred but not
DIRECT HIRING!Job Details • Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular
JOB RESPONSIBILITIES-The primary task of the sales agent is to assist the customer during the loan onboardingprocess for UNO's newest loan product.
JOB RESPONSIBILITIES-The primary task of the sales agent is to assist the customer during the loan onboardingprocess for UNO's newest loan product.
- Knowledgeable in MS Office (Word, Excel, PowerPoint)- Good interpersonal skills (verbal communication, listening skills, assertiveness)- Able to do the job
RESPONSIBILITIES:Overall responsibility of perfect implementation of all client payroll rules.Stay updated on changing DOLE rules and updating the software
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
Safekeeps the Petty Cash and Operative fund in behalf of Purchasing.Safekeeps Post Dated Check (PDC) for endorsement to Security Bank.Facilitates the release
1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare billing advises for
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for