OFFICE CLERK - PAYABLES Scope of Work: Check statement of account from supplierGather documents for voucher processing attachment (approved PO, Sales
ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day
JOB REQUIREMENTS / QUALIFICATIONS• Preferably with Bachelor's degree in Accountancy / Management Accounting or any business related field;• At least two
Job description· Bachelor's Degree in Accountancy, Business or Commerce, or any related course· With certification such as Certified Public Accountant,
• Assists in various account reconciliations and analyses• Reconcile all cash balances daily, prepare monthly cash report• Reconcile, analyze and track
Must Knowledgeable in journal ledger, cash disbursement and book of accountsManaging accounts payable and receivablePreparing trial balanceKeeping accurate
Job DescriptionResponsibilities:Prepare and analyze financial statements.Oversee the general ledger and maintain accurate and up-to-date accounting
ACCOUNTING OFFICERWork Location: TaguigUnder limited supervision, assist the Department Head in performing multiple duties related to the monitoring of project
Salary range: 20k - 25kWork Location: TaguigUnder limited supervision, assist the Department Head in performing multiple duties related to the monitoring of
DIRECT HIRING!Position: Senior Accounting SpecialistQualifications:Must have Bachelor's Degree in Accounting, Finance or any related Business courseCPA is an
Finance ManagerReports ToWill report to the Managing Director, VP for Operations, Sales Manager.Duties & Responsibilities? Supervise and manage the accounting
Position Overview:We are seeking a skilled SAP FICO (Finance and Controlling) Consultant with a minimum of 3 years of experience to join our Application
Job Description? Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).? Process
Manage petty cash and other funds.Monitor and timely liquidate released funds.Maintain updated records and supporting documents.File documents such as Official
Responsible for the company's financial general ledger, consolidate expenses, sales revenue, inventory, calculate the company's profit and loss data, and
FULL JOB DESCRIPTION: ACCOUNTING ASSISTANTPREPARING STATUTORY ACCOUNTS, ENSURING PAYMENTS, AMOUNTS AND RECORDS ARE CORRECT. WORKING WITH SPREADSHEETS, SALES
The Accounts Receivable is responsible for creating billings using established rates, monitoring receivables, and facilitating timely collections. This role
Interface with cashier for the daily cashier collection reportDaily checking of Official receipts against Excel Report and System ReportDaily journalizing and
Assists in various account reconciliations and analysesReconcile all cash balances daily, prepare monthly cash reportReconcile, analyze and track assigned
Executive search firm Monroe Consulting Group is recruiting on behalf of a total entertainment company. Our respective client is looking for a Finance