Search Results: 718 vacancies
18000 Php
...timely & correct (External Reports to the government).
• Assist in FS preparation.
• PIC & Support during the audit period (External Audit, BIR Audit & Internal Audit).
• Ensure that the section complies in all aspects.
Qualification:
• Graduate of BS in...
15000 Php
...budgets and performance projections.
*Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
*Performing monthly balance sheet reconciliations.
*Meeting processing and reporting deadlines.
*Responding to information...
100 Php
...Maintain accounting-related records
-Perform monthly expense monitoring and reporting
-Keep records and reports up to date
-Master use of BizLink
-Collaborate with external personnel
-Oversee 1 administrative staff
-Perform other tasks assigned by the President/GM
15000 Php
* Must be Finance/Accounting Graduate
* With good knowledge in Accounting or Book Keeping
* Hardworking and Honest
* Good in oral and written communication skills
* Detail Oriented and highly organized
* Knowledge in QuickBooks.
Job Description
Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).
Process Delivery Receipt (DR) and Sales Invoice (SI)
Ensure the correctness and accuracy of payments and entries to...
QUALIFICATIONS:
Graduate of BS in Accountancy or similar discipline
Knowledgeable in Accounting entries, Monetary transactions, and Manual ledger
Proficiency in Microsoft Office Programs
With Cash handling experience
Ability to work independently and with proven...
17000 Php
...official
receipt and charge slip.
3.4 Deposits cash sales, prepares collection list and submits it to accounting department for audit, record and billing.
3.5 For check disbursements, receives of invoice and billing, records it in the database,
prepares check and...
1. Validate and check Proof of Deliveries (POD)
2. Inspect actual documents received for integrity and completeness
3. Prepare and report POD for billing and collection
4. Reports and file upkeep and monitoring
5. Preparation and serving of charge slip
6. Scanning ...
Job Responsibilities:
Manage accounts payable and receivable
Prepare financial statements and reports
Assist in budgeting and forecasting
Handle payroll processing
Maintain and update financial records
Admin works
Qualifications:
Bachelor's degree in Accounting...
1. At least 2 years of experience.
2. Willing to start immediately.
3. With experience in construction.
For details, call 09858094763.
Our office is located at 1640 National Highway, Brgy. Dila, Sta. Rosa City, Laguna
18000 Php
Preferably a graduate of a Bachelors/College Degree in Accountancy.
Preferably fresh Graduate
Willing to be assign in Laguna Technopark
Willing to start ASAP
Bachelor's Degree in Accounting or related field.
With a year experience in as Accounts Receivable is an Advantage.
Experience in customer service and client communication.
With 1-yr experience in Billing and Collection Tasks in construction industry
Basic understanding...
17000 Php
Job Description:
Provides cost of production for the specific plant assigned to him/her by ensuring that proper costing procedure is being followed and accurate costing data is being used.
Primary duties and responsibilities
1. Coordinates with production personnel...
17000 Php
Job description
The Revenue Accounting Staff will be responsible for the completion of Revenue-related Accounting reports.
Primary duties and responsibilities:
1. Prepares sales reports for Financial Reporting Package and Management Reporting Package.
2. Prepares...
1. Graduate of at least 2-year course or TESDA Cert
2. With or without experience
3. Professional, courteous, customer service oriented
4. Willing to be trained and can start ASAP
5. Work Location: AYALA MALLS - SOLENAD 3 NUVALI
Process, package and ship orders accurately.
Organize stocks and maintain inventory.
Inspect products for defects and damages.
Examine ingoing and outgoing shipments.
Organize warehouse space.
Receive, unload and place incoming inventory items appropriately.
Check...
JOB SUMMARY:
Execute the audit engagements included in the audit plan (audit jobs that are done on a regular basis), from planning... ..., and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make meaningful recommendations...
17000 Php
Qualifications:
Graduate of BS in Accountancy, BS in Accounting Technology or any related course
Preferably with experience in any of the following functions: General Accounting / Cost Accounting / Financial Analysis / Regulatory Compliance / Payroll
Fresh graduates...
...correct actions on order requests
Investigate and problems solve outstanding purchasing issues and problems. Liaise with Supply staff and Hospital departments as necessary
Assist and advice Hospital staff and Management with enquiries regarding purchasing issues,...
Job Description
Entertains Patient’s inquiries regarding Philhealth
Computes Philhealth benefits/deduction
Process Philhealth claims for submission to PHIC
Distributes Philhealth forms to patient with Philhealth
Crafts transmittal reports
Maintains subsidiary...