Accounting Staff

We are looking for someone preferably living in Biñan, San Pedro, Sta. Rosa areas or willing to commute to the shuttle pickup point in Balibago, Sta. Rosa.-The Senior Accounts Receivable Staff is responsible for ensuring the accuracy of billings and client records, and helps secure the timely payment of goods & services rendered to our...

Client Profile: Japanese Manufacturing company that was built 1969 and established their Philippine Manufacturing Company year 2013 in Laguna. They produce Machines and tools that are used in industrial and mechanical companies. Position: Accounting Staff Industry: Manufacturing Company Location: Technopark, Laguna Salary: Php 13,000- Php...

Client Profile: Japanese Manufacturing company that was built 1969 and established their Philippine Manufacturing Company year 2013 in Laguna. They produce Machines and tools that are used in industrial and mechanical companies. Position: Accounting Staff Industry: Manufacturing Company Location: Technopark, Laguna Salary: Php 13,000- Php...

ABOUT USGF Micro Optics Philippines, Inc., is engaged in the design and manufacture of high quality materials, components and devices for various applications in the field of fiber optics telecommunications, imaging and medical applications. The Company serves as the main manufacturing facility of Go!Foton, a global photonics company based in United States...

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 or related field Proficiency in accounting software Strong attention to detail Ability to work...

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 or related field Proficiency in accounting software Strong attention to detail Ability to work...

Tubotech Plumbing Products Philippines Corporation is located at the Laguna International Industrial Park (LIIP) Mamplasan, Biñan, Laguna established in 2007. Tubotech Philippines is the manufacturing base for our head office located in Australia.Tubotech specializes in the design and manufacture of stainless-steel tubular products such as bathroom support...

The primary function of this role is to manage the recording of supplier invoices for direct materials and check requests without purchase orders. This includes monitoring and updating the fixed assets ledger, pre-payments, input VAT, and conducting account analysis. The individual ensures the completeness of supplier invoices, proper departmental and...

Monitoring of inventories of side and encoding the detailsEncoding of Delivery ReceiptsEncoding of Transfer SlipFilling of forms

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  Prepare Check Vouchers (CVs)  Reconcile monthly expanded...

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  Prepare Check Vouchers (CVs)  Reconcile monthly expanded...

Graduate of Accountancy Knowledgeable in MS Excel and MS WordMust be detail-orientedWith Good communication skillFresh graduates are welcome to applyMultiple hiring for (5 vacancies) Cabuyao Laguna and (5 vacancies) Sta Barbara Pangasinan

Job Description:Creates, updates or revises company policies and procedures to standardize operations.Conducts gap analysis to assess the company's current operation.Maintains the Documents Portal by updating the list of procedures.Coordinates with concerned department to ensure implementation of the requirements.Recommends improvement in the company's...

-Information Sharing -Instruction -Scheduling of activity -Monitoring of activity -Generating of All report related Accounting -Monthly report -Annual -Daily -Checking of report generated daily transaction -Taxation report -Coordination with Accounting firm for the reporting -Audit Support -BIR Audit support with Accounting firm must be center of the...

-Information Sharing -Instruction -Scheduling of activity -Monitoring of activity -Generating of All report related Accounting -Monthly report -Annual -Daily -Checking of report generated daily transaction -Taxation report -Coordination with Accounting firm for the reporting -Audit Support -BIR Audit support with Accounting firm must be center of the...

1. Maintaining the billing system 2. Generating invoices and account statements 3. Performing account reconciliations 4. Maintaining accounts receivable files and records 5. Producing monthly financial and management reports 6. Investigating and resolving any irregularities or enquiries 7. Assisting in general financial management and analysis

Job Description:Takes part in the submission of Business Plan, Achievement Forecast, and Mid-term Management Plan to the company.Assists in the setting yearly standard costs.Prepares and consolidate annual budget for Operating Expense.Performs Monthly OPEX performance review with the budget owner, Prepares comparative results of actual revenues, costs and...

• Graduate of BS in Accountancy • Good communication and presentation skills • Must possess excellent interpersonal skills • Proficient in MS Office Applications (Word, Excel, PowerPoint) • Open to fresh graduates • Willing to work on-site

• Graduate of BS in Accountancy • Good communication and presentation skills • Must possess excellent interpersonal skills • Proficient in MS Office Applications (Word, Excel, PowerPoint) • Open to fresh graduates • Willing to work on-site

Job Description:Regularly conducts audit of the operations to ensure compliance to ISO & JSOX requirements, internal policies and government regulations and to assess effectiveness in meeting company objectives in accordance with the Annual Audit PlanPrepare audit checklist based on audit scope with reference to company policies, local and international...