Sales Management Accounting Cebu City

VISMOTOR CORPORATION, the fastest growing dealer in motorcycle industry, with its corporate office at Talamban, Cebu City. A fast growing group of companies

CHATEU DE BUSAY Is currently looking for:  FRONT OFFICE ASSOCIATE / CASHIER Salary:Depending on Skills and Experience Responsibilities: Welcome

Jr. Account Specialist (Cebu and Davao City) Account & Relationship Management (Sales) Sell products and collect payments, promote brand image, coordinate and

CREDIT AND COLLECTION SUPERVISOR(Work base:Head Office, Cebu City) Job Description: Responsible for the over-all supervision of recording of transactions,

Branch Accountants is responsible for overseeing the financial activities of the branch. Branch Accountants also prepare financial reports, budgets, and

HENWIL MARKETING COMPANY We are urgently hiring: ACCOUNTING STAFF Job Description: Monitoring inventory.Updating all records of purchased products and

1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of

Documents should be brought to the Main Office at Ground Floor, PSP Building, No. 60 Amang Rodriguez Avenue corner Marcos Highway, Santolan, Pasig City,

1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of

COMPANY BACKGROUND Rublin Hotel Cebu is a business and leisure hotel located right in the center of Cebu City, boasting 30 guest rooms. Our team stands by

JOB RESPONSIBILITIES:Þ Build relationships with the new clients, grow sales of existing accountsÞ Achieves monthly and quarterly sales targets and goalsÞ

**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments

DUTIES and RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances &

SALARY: TO BE DISCUSSEDREGULAR AUDIT1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of Expenses1.2. Sales/Cash Daily

Aumni PH's **Data Operations and Investment Analysis Review Program** is a 3-year program designed to prepare, train, and mentor high performing individuals

The **Accounting Generalist** will assist the Senior Accounting Generalist in the performance of accounting functions in Cebu Branch to ensure that objectives

Support the processing and update of sales invoices, sales progress reports and other sales related records and reports of SAP- Handle routine product

Aumni PH's **Data Operations and Investment Analysis Review Program** is a 3-year program designed to prepare, train, and mentor high performing individuals

1. REGULAR AUDIT. Conducts regular audits on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of

**Primary Objective**:Responsible for maintaining the company's general ledger, including recording of daily transactions, deposits, and income, to ensure