Qualifications: Must have Bachelor’s Degree in Accounting, Finance or any related Business course CPA is an advantage but not required A minimum of 5 years
**Primary Function**: The General Ledger Accountant is responsible for the day-to-day operation and maintenance of the organization's financial records. He/she
Ensuring compliance with GAAP. - Maintaining financial reports, records, and general ledger accounts. - Responsible for filing the check vouchers & receipts
Must be Banking & Finance or Accounting Graduate - Open for Fresh Graduate - Maintains Company books and accounts ledger and subsidiaries, including bank
The Supervisor for Financial Reporting leads the General Ledger and Financial Planning teams in delivering operational excellence for total company internal
Company industry: Real Estate company Work Location: Quezon City Job overview: This position is responsible for recording and maintaining a business' financial
**Primary Objective**: Responsible for maintaining the company's general ledger, including recording of daily transactions, deposits, and income, to ensure
Job Description Perform accounting duties but not limited to monitoring of buyers ledger, deferred sales transaction, installment sales transaction, cash sales
Encodes and records all sales revenues in the database system. - Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
**JOB DESCRIPTION** **Job Summary** Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
Checking and receiving supplier's counter receipts, delivery receipts and sales invoices. - Receiving and pairing of delivery receipts/sales invoices duplicate
**I. **GENERAL INFORMATION** Position: Accounting Staff Department: Restaurant Group Work Location: Feedmix - Pulilan **II. **ORGANIZATIONAL RELATIONSHIP**
Accounting Functions Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,
**Job description** - Responsible for personnel management, production planning, inventory control and monitoring of stocks, sales analysis and monitoring of
* **Payables**: - Prepares P.O for certain purchases - Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
OFFICE CLERK - PAYABLES Scope of Work: Check statement of account from supplier Gather documents for voucher processing attachment (approved PO, Sales Invoice,
**Company Description** Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo,
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
Company Description Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,
Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting