Accounting Staff

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...

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...

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...

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...

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:...

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

-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...

-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...

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...

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...

Job Description  Interviews incoming patient or representative and enters information required for admission into computer  Interviews patient or representative to obtain and record name, address, age, religion, persons to notify in case of emergency, attending physician, and individual or insurance company responsible for payment of bill  Explains...

• 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  Interviews incoming patient or representative and enters information required for admission into computer  Interviews patient or representative to obtain and record name, address, age, religion, persons to notify in case of emergency, attending physician, and individual or insurance company responsible for payment of bill  Explains...

• 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