Accounting Staff

Job descriptionJOB TITLE: Accounting StaffLOCATION: 2/floor Miyoshi building B1-5 Road 6 Carmelray Industrial Park II Brgy. Milagrosa Calamba City LagunaJOB DESCRIPTION:We are seeking a detail-oriented and motivated individual to join our accounting team as an Accounting Staff. The successful candidate will play a vital role in maintaining accurate financial...

Yngen Datacom Corp is a BPO company that is currently looking for Accounting Specialist that can start asap and can work onsite at San Pedro Laguna.This is a great opportunity to join our Ops team as a Accounting Specialist to be involved in the data operations activities. We're a dynamic, fast-moving team, with the best people out there, and this role is...

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...

Graduate of Bachelor's Degree in Accountancy and/or any Business relevant courses.Performs a full range of accounting responsibilities including information verification and analysis, report preparation and account payable.Demonstrates continuous effort to improve operations, decrease turnaround times, and streamline workPreparing monthly Accounting reports...

Graduate of Bachelor's Degree in Accountancy and/or any Business relevant courses.Performs a full range of accounting responsibilities including information verification and analysis, report preparation and account payable.Demonstrates continuous effort to improve operations, decrease turnaround times, and streamline workPreparing monthly Accounting reports...

JOB SPECIFICATION:Graduate of BS Accountancy or any business related course;Knowledgeable in Accounting principles;Must have at least two (2) years related work experience in Budgeting, Fixed Assets Management, Accounts Payable and Accounts Receivable;Willing ton assign in Sta. Rosa City, Laguna and can start immediately.

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 GoFoton, a global photonics company based in United States...

Job Description Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) Incharge Daily AR & AP which includes: Processing of Check voucher, OR & Monitoring of collection to clients. Incharge of Monthly bank statement (PDF Download) Cleared CV Monthly Report of all Accounts Receivable & Accounts Payable Knowledgable in...

Job Description Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) Incharge Daily AR & AP which includes: Processing of Check voucher, OR & Monitoring of collection to clients. Incharge of Monthly bank statement (PDF Download) Cleared CV Monthly Report of all Accounts Receivable & Accounts Payable Knowledgable in...

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 multitaskExcellent verbal and written communication skills

REQUIREMENTS:- Graduate of BS in Accountancy or related field- Familiar with Accounting entries, Financial transactions, and Manual ledger- Proficient in Microsoft Office Applications- Previous experience in Cash handling- Capable of working autonomously and skilled in multitasking- Outstanding communication skills, both oral and written

o Updates account receivables ledger per customero Endorse and submit status of receivables to concerned department and AGM/PGMo Reconciliates client record vs. book recordo Follows up collection via email/phone callso Follows up status of overdues ARo Follows up 2307 certificate for tax purposeso Prepares DM/CM for billingo Records payment of client/s as...

Responsibilities:Update account receivables ledger per customerEndorse and submit status of receivables to concerned department and AGM/PGMReconciliate client record vs. book recordFollow up collection via email/phone callsFollow up status of overdues ARFollow up 2307 certificate for tax purposesPrepare DM/CM for billingRecord payment of clients as per AR...

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

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...

Job Description:Heads the analysis and validation of the monthly inventory reports as well as computation of material variances, transfer variances, roll forward variances and formulation variances of the different departments of Supply Chain (e.g. Logistics, Production, Warehouse). This includes reconciliation of underlying transactions, vouching of...

Assist clients through phone calls and emails about their invoice issues.Process bills from clients or customers.Oversee the review of monthly balances across departments.Maintain organized financial records of invoices and other documents.JOB QUALIFICATIONS:1. Graduate of Accounting, Finance or any related course.2. With or without relevant work...

Conduct Training Needs Analysis every January of the year to identify the training needs of each department.Creation of Training Plan for the Fiscal Year based on the Training Needs Analysis submitted by every department.Ensures 70% implementation of Training Plan for the year.Creation of Training Calendar per month to properly monitor each training...

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...