We are looking for personnel for the following positions: -Accounting and Finance Manager (with Franchising Background) -Accounting and Finance Ma...
Qualifications : FEMALE not more than 30 yrs old A current resident of Metro Manila preferably San Juan City At least 2 years experience in Accoun...
Accounting Assistant/ Specialist (AP/AR) Job description Key Responsibilities: · Knowledgeable in basic accounts payable, accounts receivables, an...
Requirements: · Bachelor's degree (4 years course) in related to accounting and finance · With atleast 1 year experience of accounts payable/receiv...
BS Degree in Finance, Accounting or Business Administration Proven working experience as Account Receivable Clerk or Assistant Solid understanding ...
Qualifications: -A current resident of Metro Manila preferably San Juan City -At least 2 years experience in Accounting related work -Graduate of ...
Requirements: Accountancy Graduate Financial Accounting Optional: Graduate ng Bookeeping sa Tesda At least 2 years experience in Accounting / Finan...
The Staff Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, ...
Tax Officer / Supervisor Salary range: Supervisor: Php30K - 40K Work Schedule: M-F (8:30 am - 5:30 pm) Work Location : Pasay JOB SPECIFICATION EDU...
- Fresh Graduate of BS Accountancy ONLY - Residence of Makati - Minimum Wage (SALARY will be discussed during the interview) - FEMALE Applicant ON...
Accounting Department Head : Work Schedule: M-F (8:30 am - 5:30 pm) Work Location : Pasay Salary range: Php60K - 80K Overall Function: Supervises...
• 3 years related experience Salary : Php17,000-20,000 Location: E.Rodriguez and Cubao Job Details • Examines reports, records, and project/transa...
Salary : Php25,000-35,000 Location : E.Rodriguez and Cubao Qualifications: • Graduate of 4-year Accounting or Finance • At least Four (4) years rel...
Billing and Collection Officer (Pasay City) Prepare and process billing statements accurately and on time, ensuring all relevant information, issu...
• Reconcile invoices and identify discrepancies • Create and update expense reports • Process reimbursement forms • Prepare bank deposits • Enter f...
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