Requirements: - with at least 2 years of work experience preferred but fresh graduates are welcome to apply - A graduate of BS Accounting course -...
Accounting Associate Female 1-2 years experience/required no to fresh grad Skills: Accounting Skills, Quickbook, Bookkeeping, Peachtree, Financ...
ROLE AND RESPONSIBILITIES • Create and update expense reports • Prepare checks and all other bank transfer • Enter financial transactions into inte...
Required Degree Holder graduate in any course, good in communication skills with Sales and Marketing experience in Medical or Paper Products Indust...
Requirements-2 years experience or fresh grad are open at least BS Accounting course Accounting Skills, Quickbook, Bookkeeping, Peachtree, Financi...
Responsibilities: Set up and maintain clients' Chart of Accounts (COA). Perform data entry for revenues, expenses, liabilities, and assets. Conduct...
with or without experience but should be an accounting graduate Staff accountants are responsible for preparing and reviewing financial documents,...
III. Skills and Competencies Requirements • • Must be a graduate of Accountancy • • Proficiency with computers and bookkeeping software, strong typ...
Job Description Responsibilities: Supervise multiple engagements to deliver high quality services on time and efficiently. Coordinate engagement ...
REQUIREMENTS: *Graduate of BS in Accountancy, Finance or any related field At least 2 years above experience is required. RESPONSIBILITIES *Respo...
Job Title: Staff Accountant Work Set-up: Work Onsite (Night shift) Location: Ayala, Makati City Salary: 18,000-21,000 Requirements: • Inventory ac...
KEY ACTIVITIES: 1. Reviews and reconciles submitted branch reports and settlement reports in foreign exchange and remittance 2. Prepares daily and ...
Company Description SosaJB Property Management Corp is a Filipino-owned company founded in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CE...
QUALIFICATIONS: • Must be in the process of completing a bachelor's degree in any business course. • Proficient with computers and different finan...
Monitor the firm's accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to either collect the ove...
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