Search Results: 182 vacancies
12000 Php
A graduate of BS Accountancy, BS Accounting Tech., Financial Management, or any related courses.
At least One (1) year experience in account handling accounts receivables (Fresh Graduates are welcome to apply).
Possess the ability to detect fraud in the transactions forwarded...
Sales and Retail Supervisor
Qualifications:
Preferably Graduate of 4 years course
HRM, Food Tech, or Business Courses
Male or Female
With at least a year of supervisory experience handling food kiosk/stall chains of restaurants
And bakeshop concepts
With good written...
...facilitate the preparation of partial audit every Saturday and/or is any agent is on scheduled leave or there is a turn-over of accountability.
* If there is an inventory variance above Php 1, 000.00, the agent's GLV will not be processed and the agent will be given...
14000 Php
* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders.
* Make invoices for collection and billing to clients, and post all billings to receivable monitoring...
....
In-charge of safekeeping Suppliers Invoices, Statement of Accounts and all Invoices for Cash Voucher.
In-charge of safekeeping... ...filing of Cash Vouchers .
Prepares monthly reporting of Accounts Payable Aging Report.
Prepares monthly reconciliation of cash...
Position/Job Title: GENERAL ACCOUNTANT
Work Type: Full-time, onsite
Work Location: Bunawan... ...documents of cash and accounts payable vouchers.
• Reviews and approves sales... ...and analyze the schedule submitted by the staff (Aging of Accounts receivable/Accounts payable...
123 Php
...administration, and control of all general accounting activities and functions.
• Ensures the... ...documents of cash and accounts payable vouchers.
• Reviews and approves sales... ...and analyze the schedule submitted by the staff (Aging of Accounts receivable/Accounts payable...
60000 Php
...organize, and supervise in all areas of accounting duties.
2. Able to ensure the smooth operation... ..., and cut-off periods for inclusion of payables for budgeting, processing, approval, and... ...tax files and ensure tax remittance reports are prepared by responsible staff.
• Accurately and efficiently encode all data that needs organizing and recording
• Confirm that entered data accurately aligns with original documentation
• Organize and maintain original paper evidence
• Assure files are properly prepared and saved to backup drives
...
ACCOUNTING STAFF / INVENTORY STAFF
College Graduate in Business Accounting,finance and marketing
Fresh Graduate are welcome to apply
trainable
Flexible
can follow instruction
can handle pressure
Qualifications:
BSIT/ Technician/ HVAC
Perform minor fixes such as but not limited to heating,cooling,and broken fixtures
Able to diagnose and check machines,equipment and store concerns
Hard working,flexible,problem solver
12000 Php
Maintained all company documents.
Filed documents and kept organized.
Completed file audits and requests for missing documentation.
Retrieved documents when needed by management.
Destroyed obsolete documents as needed.
Collaborated with all levels of company.
The Warehouse Staff (Computer Literate) will be responsible for managing inventory, processing orders, and ensuring the smooth operation of warehouse activities. Proficiency in basic computer skills is essential for this role as you will be required to use inventory management...
1. Inspects machines or equipment in need for repairs.
2. Troubleshoot issues to determine necessary repairs.
3. Performs general repairs do not need specialized technician like fixing door, minor plumbing services, and other building fixtures.
4. To request materials...
...for the direction, administration and control of all general
accounting and function (Finance).
1. Oversee proper and timely recording... ...replenishment and submit all documents to
Davao.
o Accounting Staff will check supporting documents and will forward VRS claims to...
Oversee accounts payable and receivable management.
Perform bank statement reconciliation and compute tax obligation and refunds.
Prepare and submit Value-Added Tax (VAT) Reports.
Generate and manage invoices, ensuring payments are processed correctly.
Produce and...
12000 Php
Organize and Process Financial Transactions
Prepare Month-End Reports
Maintain Financial Recording and Filing Systems
Manage Accounts Payable and Receivables
Assist with Clerical and Administrative Tasks
40000 Php
"- A Certified Public Accountant (CPA)
- With at least three (3) years of solid experience as Accountant
- With relevant exposures in... ...reports and necessary schedules.
- Monitors and controls Accounts Payables and Accounts Receivables and ensures the preparation of...
123 Php
• Work experience as an Accounting Assistant
• Knowledge of basic bookkeeping procedures
• Familiarity with finance regulations
• Good math skills and the ability to spot numerical errors
• Hands-on experience with MS Excel
• Organization skills
• Ability to handle...
25000 Php
Requirements:
Able to manage accounting and bookkeeping.
A good working knowledge in MYOB
Able to do Excel spreadsheets with vlookup, index-match and pivot tables
Able to prepare financial statements and other ad-hoc duties.
Responsible in Periodic activities like...