Accounting Staff - Malvar, Pilipinas - Manpower Core Group Inc.

Accounting Staff

1 linggo ang nakalipas

Accounts PayableAccounts ReceivableBIR Tax Petty cash SAP systema) must be located in Sto. Tomas, Tanauan, Calamba or near FPIPb) experience in a manufacturing companyc) accountancy or related course ...

Accounting Staff

3 araw ang nakalipas

This is a full-time on-site role for an Accounting Staff at Furukawa Automotive Systems Lima Philippines Inc. located in Lipa. The Accounting Staff will be responsible for managing financial statements, utilizing analytical skills, working with various accounting software, and ha ...

Accounting Staff

1 linggo ang nakalipas

* Male/Female · * Degree in Finance/Accounting · * At least 6 months experience. · * Experienced with financial, tax filings including BIR, PEZA and Quick Books. · * Can manage day to day bookkeeping, preparation of financial statement and shipping invoices. · * Can manage all ac ...

Accounting Staff

2 araw ang nakalipas

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 ability ...

Accounting Staff

2 linggo ang nakalipas

BS Accountancy or any related course with background in Bookkeeping and/or basic Accounting · Knowledgeable in Accounts Payable, Accounts Receivable, Bank Transaction, reconciliation, audit or similar accounting function · Proficient in MS Office especially in EXCEL · Hardworking ...

Accounting Staff

1 linggo ang nakalipas

QUALIFICATIONS:Graduate of BS in Accountancy or similar disciplineKnowledgeable in Accounting entries, Monetary transactions, and Manual ledgerProficiency in Microsoft Office Programs With Cash handling experienceAbility to work independently and with proven ability to multitaskE ...

Accounting Staff

4 linggo ang nakalipas

DUTIES AND RESPONSIBILITIES:Recording of Transaction/Journal Entries · Recording of Accounts Payable · Prepares Check Voucher/Check for payment · Releasing of Checks · Petty Cash Management · Daily Cash Position Report · Bank Transactions: Updating of Passbook, Request of Check B ...

Accounting Staff

1 linggo ang nakalipas

We're HIRINGLightstar Sign Corporation is looking for the following position: · • ACCOUNTING STAFF - Bachelor's Degree- Male or Female- With experience in Accounting is an advantage- Fresh graduates are welcome to apply- Computer LiterateAbout us:Lightstar Sign Corp.Founded in 20 ...

Accounting Staff

1 linggo ang nakalipas

​- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account- Conducting regular collection follow ups.- Accurate recording of all collections in VGCI system- Collecting and conducting fol ...

Accounting Staff

6 araw ang nakalipas

Job descriptionDuties and Responsibilities:1. Responsible for the timely payment of payables, monthly dues and other expenses.2. Prepares check payments of company's expenses and bank transactions. 3. Ensures that the payment request has been supported by the duly approved requis ...

Accounting Staff

5 araw ang nakalipas

Staff accountants are professionals who maintain a general ledger and review financial statements for accuracy before preparing reports that will assist senior management in making informed decisions about upcoming projects or years' budgets. They're also responsible for keeping ...

Accounting Staff

1 linggo ang nakalipas

Company Industry: · • Japanese ManufacturingJob Description (Summary): · • Generate journal entries and financial reports submitted to Japan Headquarters. · • Coordinate with the Accounting agency and ask them for support. · • Create and submit BIR report.Job Qualification: ...

Accounting Staff

5 araw ang nakalipas

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 industryBasic understanding of principle ...

Accounting staff

6 araw ang nakalipas

1 experience in Finance (Accounts Receivable/Accounts Payable)freadh graduate of bs accountancy may applyPreferably residing at Santa Rosa Laguna SALARY RANGE: 14, ,000WORK SCHEDULE: Monday to Saturday (8am - 5pm)WORK LOCATION : Brgy. Malitlit Santa Rosa Laguna ...

Accounting Staff

3 araw ang nakalipas

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 subsidiary ledger ...

Accounting Staff

6 araw ang nakalipas

Job Responsibilities:Manage accounts payable and receivablePrepare financial statements and reportsAssist in budgeting and forecastingHandle payroll processingMaintain and update financial recordsAdmin worksQualifications:Bachelor's degree in Accounting or related fieldProficienc ...

Accounting Staff

3 araw ang nakalipas

Candidate must possess a bachelor's degree in accountancy or any business related courses. Experience in an accounting or equivalent roleWilling to work in Muntinlupa City ...

Accounting Staff

6 araw ang nakalipas

We at A-Jaycee aim to become the leading company that manufactures high-quality and competitively priced solvents and paint products in the country. We strive to remain at the forefront of the solvent-blending industry. We intend to boost our efforts in providing excellent servic ...

Accounting Staff

4 araw ang nakalipas

- Prepare and check documents for all requests (Billing, AUVs, allowances, Payroll, etc.) · -Comply with company's policies and procedures, accounting standards and tax regulation · - Daily monitoring of accounting records and ensure daily update · -Notify all concerned on unliqu ...

Accounting Staff

5 araw ang nakalipas

Duties & Responsibilities1. Record and summarize accounting transactions in the general ledger.2. Prepare and maintain the monthly trial balance and ensure that accounts are accurate.3. Maintain cash receipts book, including review and filing of all official receipts and collecti ...