...Job Details
Position: General Accountant
Location: Legazpi City, Albay
Salary Package: Php24,000 to Php35,000 per month
Schedule... ...fixed assets, receivables, prepayments, advances, accounts payables, and accrued expenses.
Prepares monthly bank reconciliation...
...Bookkeeping making of monthly financial report, drafting of charge (payables) following up of receivables, checks maintenance records of... ...cash sales, prepares collection list and submits it to accounting department for audit, record and billing.
3.5 For check disbursements...
Accountant II in Bicol
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.
...Developing and managing a portfolio of Key Accounts
Achieving monthly sales targets by identifying and developing new customers
Ensuring high levels of customer satisfaction as well as up-sell and cross-sell potential within existing customers to maximize share...
Specific Duties and Responsibilities:
· Receive and review the list of sources.
· Prepare and send weekly reports/updates with their findings.
· Use LinkedIn and/or Google search to find contacts of the listed brands.
· Update the contact information following ...
...Candidate must possess at least a Bachelor's/College Degree in Accountancy, preferably a Certified Public Accountant
With experience... ...general, and financial accounting
Review and analyze accounts payable
Monitor funds flow of the operation
Review sales...
...auditors
Any other work as assigned from time to time by the Accounts Head
Statutory payments eg. PF, ESIC, PT, MLWF, TDS, GST... ...reimbursements and booking in Systems.
Tracker of advance and Payable ageing
Preparation of raw data for MIS and other ad-hoc workings...
...The accounts payable team handles the payment management side of the business. The team functions to ensure vendors are paid in a timely manner and timing of payments is managed to ensure every payment transaction is properly funded. Analysis is done to understand which...
12000 Php
Position:
Accounting Staff
Requirements:
Accounting graduate
hands-on accounting experience
Proficient to advanced knowledge of Microsoft Office Applications, including Excel
Strong attention to detail and accuracy
Ability to work independently on assigned...
Enjoy Realty and Development Corporation
Camarines Sur
a month ago
...# Perform other tasks as assigned by the Immediate Superior.
Qualifications:
Candidates must be a graduate of Finance, Accountancy or any business related course;
Preferably at least one (1) year experience in clerical, admin works and making sales reports;...
...Commercial savvy
Willing to work on extended hours, or on holiday
DUTIES AND RESPONSIBILITIES:
Forecasting
Sales Finance & Accounting
Sales information Management and Planning
Business Process Development
People Management and Leadership
Merchandising...
12000 Php
Providing accounting and clerical assistance to the accounting department
Typing accurately, preparing and maintaining accounting documents and records
Preparing bank deposits, general ledger postings and statements
Reconcile accounts in a timely manner
Daily enter...
Iserve 360 Corp
Camarines Sur
more than 2 months ago
...reputation for excellence.
Job Overview
We are hiring an Accountant for our company, Acacia Hotel. This is a full-time position... ...Responsibilities
Manage all financial transactions, including accounts payable and receivable, general ledger entries, and bank...
...management of supplier performance and future organizational needs to assess the ability to meet quality and delivery requirements
Accountable for material planning to achieve target inventory turnover while minimizing negative customer impacts due to material shortages...
...needed.
JOB QUALIFICATIONS:
• Must be a graduate of Bachelor of Science in Business Administration major in Financial Management/ Accounting Graduate or other related course.
• Must be proficient in Microsoft Applications.
• Excellent written and verbal communication...
Mustard Seed Systems Corporation
Naga City
more than 2 months ago
Jaglax Homes is looking for an experienced and responsible Accounts Executive for its office based in Siolim, India.
Role
Daily accounting... ...closing
Verify, allocate, post and reconcile accounts payable and receivable
Prepare financial statements
Preparing and...
SALES EXECUTIVE - 2 YR EXPERIENCE (BICOL - 4, BATANGAS - 5, CAVITE - 9, CEBU - 9, DAVAO - 2, ILOILO - 3, ISABELA - 2 , TACLOBAN - 1, TAYTAY -1, ORIENTAL & OCCIDENTAL MINDORO)
Job Qualifications:
Candidates with a degree in Business, Marketing, architecture, or Civil...
DEMPSEY RESOURCE MANAGEMENT INC.
Camarines Sur
more than 2 months ago
We require a junior account Executive member in the Finance Department
Our ideal candidate demonstrates interest in managing accounting activities, including bank reconciliations, accounts payable and accounts receivable. You should also have excellent organizational...
Qualification- B com/M com
Experience 2- 5 Years with knowledge of MS office, Tally & GST preferred
Handle accounts payable and receivable
Maintain records of business costs, such as labor and material
Check invoices for inaccuracies
Reconcile accounts with...
...SUMMARY
The Accounting Manager is responsible for managing the activities within the accounts payable function which includes:
# The accurate, complete, efficient and timely management of payment processing which includes validation of documents for payment, recording...
...Join Our Team as a Tax Accountant! Are you a meticulous number-cruncher with a passion for precision and a flair for financial finesse... ...helping prepare custom reports with Head of Finance)
Accounts Payable /Accounts Receivable Management
Sales Auditing & preparing...
...Description
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other...
...mail
Document management (including sorting, checking, and updating of manual trackers, documents, folders, etc.,)
Maintain accounts on third-party websites for compliance
Gather information to complete weekly and monthly reports
Manage operational and compliance...
...Microplate Reader, Dissolution and Disintegration Test System, Centrifuges & Spectrophotometer.
Tasks & responsibilities
Searches accounts/clients from pharmaceuticals, food and beverage manufacturing, research institutes, government agencies and other Industries...
...duties that may be assigned by Assisatnt Sales and Marketing manager or Vice President.
Assists in the delivery of stocks in coordination with Sales/Traffic Department and in the collection of accounts receivables in coordination with Credit and Collection Department..
Prepares work to be processed by gathering, sorting, organizing, and recording data, information, and documents. Completes enrollments by analyzing and auditing documents, tapes, and transmissions, and researching and resolving processing problems.
Dempsey resourse management inc
Albay
more than 2 months ago
...is primarily responsible for providing administrative support to Accounting Operations to ensure
timely and accurate preparation of financial reports, processing of account’s receivables and payables.
Assigned property is Rex Centro Nin Kaaraman, Naga City.
1....
...our growing team !
At Proseso Consulting we provide finance & accounting advisory and outsourced services to clients in the Philippines... ...the general ledgers including journal entries, accounts payables, receivables, payroll, depreciation/amortization, etc.
Manage...
Microfinance frontline champion whose main focus is acquiring new clients, achieving sales targets, and helping the communities in uplifting the lives of everyone through the Banks' Financial Services.
Qualifications:
*College Graduate, Undergraduate, and/or Senior...
Rural Bank of Pilar (Sorsogon) Inc.
Castilla, Sorsogon
more than 2 months ago
The Clinical Denial Specialist conducts comprehensive reviews of the claim denial, account/guarantor notes associated with the denial, and the medical record to make determinations if a revised claim needs to be submitted, if a retro authorization needs to be obtained,...