Accounting Staff

About the Company:This is a Japanese Manufacturing company that has been operating since 1969. They expanded their operations to the Philippines in 2013, specifically in Laguna. The company specializes in producing machines and tools for industrial and mechanical use.Job Title:Accounting StaffIndustry: Manufacturing CompanyLocation: Technopark, LagunaSalary:...

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 StaffIndustry: Manufacturing CompanyLocation: Technopark, LagunaSalary: Php 13,000- Php 15,000Schedule:...

Job descriptionThe Revenue Accounting Staff will be responsible for the completion of Revenue-related Accounting reports.Primary duties and responsibilities:Prepares sales reports for Financial Reporting Package and Management Reporting Package.Prepares and reconciles relevant journal entries.Prepares Summary List of Sales.Close coordination with Accounts...

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...

Main Purpose: As a General Accounting Staff, you will be responsible for assisting with various financial tasks within the accounting department. You will support the financial operations of the organization by accurately recording transactions, reconciling accounts, preparing financial reports, and ensuring compliance with established accounting principles...

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...

Job description The Revenue Accounting Staff will be responsible for the completion of Revenue-related Accounting reports. Primary duties and responsibilities: 1. Prepares sales reports for Financial Reporting Package and Management Reporting Package. 2. Prepares and reconciles relevant journal entries. 3. Prepares Summary List of Sales. 4. Close...

Job Responsibilities:Manage accounts payable and receivablePrepare financial statements and reportsAssist in budgeting and forecastingHandle payroll processingMaintain and update financial recordsAdmin worksQualifications:Bachelor's degree in Accounting or related fieldProficiency in accounting softwareStrong attention to detailAbility to work independently...

Job Responsibilities:Manage accounts payable and receivablePrepare financial statements and reportsAssist in budgeting and forecastingHandle payroll processingMaintain and update financial recordsAdmin worksQualifications:Bachelor's degree in Accounting or related fieldProficiency in accounting softwareStrong attention to detailAbility to work independently...

Qualifications:Graduate of BS in Accountancy, BS in Accounting Technology or any related coursePreferably with experience in any of the following functions: General Accounting / Cost Accounting / Financial Analysis / Regulatory Compliance / PayrollFresh graduates are welcome to applyWith leadership skillsGood communication and presentation skillsMust possess...

REQUIREMENTS:Must be a Graduate of BS Accountancy OPEN FOR FRESH GRADUATES Good Analytical and Communication Skills-Excellent in Microsoft Office Applications-Adaptable and can work independently with minimal supervisionMust be willing to work in Biñan, Laguna (onsite)Can start immediatelyDUTIES AND RESPONSIBILITIES:Assists on preparation of financial...

REQUIREMENTS:Must be a Graduate of BS Accountancy OPEN FOR FRESH GRADUATESGood Analytical and Communication SkillsExcellent in Microsoft Office ApplicationsAdaptable and can work independently with minimal supervisionMust be willing to work in Biñan, Laguna (onsite)Can start immediatelyDUTIES AND RESPONSIBILITIES:Assists on preparation of financial reports...

* Must be Finance/Accounting Graduate * With good knowledge in Accounting or Book Keeping * Hardworking and Honest * Good in oral and written communication skills * Detail Oriented and highly organized * Knowledge in QuickBooks.

* Must be Finance/Accounting Graduate* With good knowledge in Accounting or Book Keeping* Hardworking and Honest* Good in oral and written communication skills* Detail Oriented and highly organized* Knowledge in QuickBooks.

* Must be Finance/Accounting Graduate * With good knowledge in Accounting or Book Keeping * Hardworking and Honest * Good in oral and written communication skills * Detail Oriented and highly organized * Knowledge in QuickBooks.

- With knowledge in any accounting system- Knowledgeable in Microsoft Office Word and Excel- With strong oral and written interpersonal skills- With work experience in Manufacturing setting- Prepare journal entries for adjustment- Prepare accounts payable voucher and systematically per due date

Must be Finance/Accounting Graduate With good knowledge in Accounting or Book Keeping Hardworking and Honest Good in oral and written communication skills Detail Oriented and highly organized Knowledge in QuickBooks.

With knowledge in any accounting system Knowledgeable in Microsoft Office Word and Excel With strong oral and written interpersonal skills With work experience in Manufacturing setting Prepare journal entries for adjustment Prepare accounts payable voucher and systematically per due date

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 withholding...

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...