Finance Staff

Finance Staff Rurex Group of Companies ₱18-20K (Monthly) On-site - Malabon Fresh Graduate/Student Bachelor Full-time Job Description Update and monitor records Prepare checks and voucher Double checking all attachment requesting by departments Going to banks Prepare reports Benefits 13th Month Pay, Pag-Ibig Fund, Philhealth, SSS/GSIS Qualifications Fresh...

Responsibilities The Accounting Staff is responsible for managing financial transactions, maintaining accurate financial records, preparing reports, and assisting with budgeting and forecasting. They handle accounts payable and receivable, process invoices, reconcile bank statements, and ensure compliance with financial regulations. Qualifications...

QualificationsBachelor's Degree in Accounting, Finance, or a related field.Solid understanding of basic accounting principles and practices.Proficient in accounting software and Microsoft Office applications.Excellent organizational skills and attention to detail.Strong analytical and problem-solving abilities.Good communication and interpersonal...

Responsibilities Checking and compilation of EIR. Billing monitoring. Maintain financial records for individual shipments and entire transportation fleets. Work closely with dispatchers and transportation managers to ensure accurate billing and payment for services. Manage accounts receivable related to transportation transactions. Assist with budget...

Ensure compliance with relevant laws, regulations, and internal policies. Conduct risk assessments and audits to identify potential compliance issues. Develop and implement compliance training programs for staff. Prepare reports for management on compliance status and issues. Collaborate with different departments to ensure a holistic compliance approach....

Qualifications:Bachelor's Degree in Accounting, Finance, or a related field.Solid understanding of basic accounting principles and practices.Proficient in accounting software and Microsoft Office applications.Excellent organizational skills and attention to detail.Strong analytical and problem-solving abilities.Fresh graduates with an internship experience...

Duties & ResponsibilitiesA. Accounts Receivable (AR) SupervisionMonitor customer credit verification for new accounts.Oversee counter collection and collection scheduling.Review and validate collector's daily itinerary and remittance reports.Supervise timely collection of payments and manage aging of receivables.Ensure accurate recording and updating of...