Accounting Staff I

To conduct recording of correct payable data,Conduct payment to settle company's dues timely and effectively,Initiates improvement ideas and process in relation with the function,To conduct refresher/education course to other section and vendor on proper application of SAP documents and proper documentation of invoices/billing/receipt respectively,Guide Jr....

I. JOB SUMMARYFinance and Accounting Manager that oversees the daily operation of the Finance and Accounting Department.II. SIZE OF RESPONSIBILITYA. Reporting To: Chief Financial Officer/Chief Administrative OfficerB. Line Authority: Accounting SupervisorFinance SupervisorFinance StaffAccounting StaffCost Accounting StaffIII. PRIMARY RESPONSIBILITIESA....

Accounts Payable Accounts Receivable BIR Tax Petty cash SAP system a) must be located in Sto. Tomas, Tanauan, Calamba or near FPIP b) experience in a manufacturing company c) accountancy or related course

Accounts Payable Accounts Receivable BIR Tax Petty cash SAP system a) must be located in Sto. Tomas, Tanauan, Calamba or near FPIP b) experience in a manufacturing company c) accountancy or related course

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

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

JOB REQUIREMENT• College Graduate of any course,• With at least 1 year of relevant experience,• Must be at least a Safety Officer 2,• Must have a basic knowledge on Pollution Control Officer function,• With experience to liaise and apply chemical permit to• DENR EMB Regional office,• Good communication, interpersonal relation, analytical and...

JOB REQUIREMENTCollege Graduate of any course,With at least 1 year of relevant experience,Must be at least a Safety Officer 2,Must have a basic knowledge on Pollution Control Officer function,With experience to liaise and apply chemical permit toDENR EMB Regional office,Good communication, interpersonal relation, analytical and problem-solving skills,

a) Assist in the preparation of monthly Financial Statements (Balance Sheet / P&L) and related reports on time and with accuracy; b) Ensures the timely and accurate recording of assets, liabilities, revenues, and expenses by the general accounting team in accordance with accounting standards in effect; c) Prepares monthly schedules of expenses, accrued...

a) Oversee the preparation of the Financial Statement (Balance Sheet/P&L) b) Analysis of production costing c) Timely recording and confirmation of Payables and Payment, Journal Entries, Sales, and Collection d) Assists in monthly production settlement. e) Monitoring of expenses incurred by each Team versus the approved budget. f) Updates and registers newly...

a) Assist in the preparation of monthly Financial Statements (Balance Sheet / P&L) and related reports on time and with accuracy;b) Ensures the timely and accurate recording of assets, liabilities, revenues, and expenses by the general accounting team in accordance with accounting standards in effect;c) Prepares monthly schedules of expenses, accrued...

a) Assist in the preparation of monthly Financial Statements (Balance Sheet / P&L) and related reports on time and with accuracy; b) Ensures the timely and accurate recording of assets, liabilities, revenues, and expenses by the general accounting team in accordance with accounting standards in effect; c) Prepares monthly schedules of expenses, accrued...

a) Oversee the preparation of the Financial Statement (Balance Sheet/P&L)b) Analysis of production costingc) Timely recording and confirmation of Payables and Payment, Journal Entries, Sales, and Collectiond) Assists in monthly production settlement.e) Monitoring of expenses incurred by each Team versus the approved budget.f) Updates and registers newly...

a) Oversee the preparation of the Financial Statement (Balance Sheet/P&L) b) Analysis of production costing c) Timely recording and confirmation of Payables and Payment, Journal Entries, Sales, and Collection d) Assists in monthly production settlement. e) Monitoring of expenses incurred by each Team versus the approved budget. f) Updates and registers newly...

QUALIFICATIONS: Graduate of BS Accountancy, BS Accounting Management, or any related course. With at least 1 year and above of Accounts Payable experience. With background in Fundamental Accounting and Withholding Taxes of the Philippines. Preferably with-IT related knowledge such as RPA Chat-bot and Power BI. Conduct payment to settle company's dues timely...

QUALIFICATIONS:Graduate of BS Accountancy, BS Accounting Management, or any related course. With at least 1 year and above of Accounts Payable experience.With background in Fundamental Accounting and Withholding Taxes of the Philippines.Preferably with-IT related knowledge such as RPA Chat-bot and Power BI.Conduct payment to settle company's dues timely and...

QUALIFICATIONS: Graduate of BS Accountancy, BS Accounting Management, or any related course. With at least 1 year and above of Accounts Payable experience. With background in Fundamental Accounting and Withholding Taxes of the Philippines. Preferably with-IT related knowledge such as RPA Chat-bot and Power BI. Conduct payment to settle company's dues timely...

Graduate of Bachelor of Science in Information Technology or Business CourseWith atleast 1 year experience in Manufacturing Set upTo do programming and system development as per production and other system user's requirement. Be able to support knowledge of sharing new members. Address user inquiries system usage and troubleshooting to improve IT, leadership...

To conduct recording of correct payable data, Conduct payment to settle company's dues timely and effectively, Initiates improvement ideas and process in relation with the function, To conduct refresher/education course to other section and vendor on proper application of SAP documents and proper documentation of invoices/billing/receipt respectively, Guide...

To conduct recording of correct payable data, Conduct payment to settle company's dues timely and effectively, Initiates improvement ideas and process in relation with the function, To conduct refresher/education course to other section and vendor on proper application of SAP documents and proper documentation of invoices/billing/receipt respectively, Guide...