| 21POS INC. Your Business Solution Group | |
| Accounting Officer | |
HIRING ACCOUNTING OFFICER!
Qualifications: 1. Preferably Female 2. Minimum of 1 year experience in related field 3. BS Accountancy Graduate or business related course 4. With experience in processing Government Mandated Benefits: SSS, Philhealth, Pag-Ibig & Taxation (Filing of Taxes) 5. Know how to prepare Financial Statements 6. Working knowledge in Quickbooks Systems is an advantage 7. With high analytical and organizational skills 8. Can work under pressure and perform multi-tasking jobs 9. Excellent in numbers | |
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Showing posts with label Accounting Officer. Show all posts
Showing posts with label Accounting Officer. Show all posts
Accounting Officer
Friday, February 20, 2015
Accounting Officer
Sunday, November 17, 2013
Punta del Sol Properties Corporation is a company Founded by Ms. Araceli Lanoy Ayuste on 2003 envisioning a Diverse Tourism and Real Estate company. In the field of real estate management, Punta del Sol Properties Corporation is established to primarily cater to Filipinos wishing to acquire prime Real Properties. Apart from providing local employment in the island, the company embodies both keen social conscience and good business practices. Desirous of providing quality service. Engaging in the purchase and sale of quality and clean-titled properties in Davao Region through affordable payment schemes. A team is dedicated to enhancing the value of client investments throughout the Davao Region, Philippines.
Accounting Officer Major Responsibilities and Duties
Accounting Officer Major Responsibilities and Duties
- Daily accounting activities required to maintain the general ledger.(including, but not limited to, cash reconciliations, Bank reconciliations, check runs, accounts receivable transactions, payroll, accounts payable transactions, recording of revenue and expenses, etc.)
- Cash management (including placement/movement of funds
- Maintains organized set of detailed records and files to document financial transactions.
- Reviews general ledger on a monthly basis to ensure accuracy of posting Coordinates monthly, quarterly, and annual closing activities.
Accounting Officer II : Danpro Computer Inking Systems
Saturday, September 15, 2012
Danpro Computer Inking Systems – We specialize on CISS, Printers, Lab Quality Inks, Dye Inks, Pigment Inks, Toners, Photo paper, Matte Paper, Specialty Paper, CISS Printer Customer Services.
Office Hours: 9am-6pm Monday-Saturday
Email Resume/CV to: danpro.main@gmail.com
Initial Interview will be emailed.
- Male/Female
- 21-28 yrs old
- Single
- Must be Accounting Graduate
- Knows Accounts Receivable Aging, Collections, Inventory Handling/Keeping, Purchasing.
- Must be hardworking and diligent
- Must be very good in MS Excel
- Must know how to be with a team
- Must be patient esp. to customers
- Must be good at Math.
Office Hours: 9am-6pm Monday-Saturday
Email Resume/CV to: danpro.main@gmail.com
Initial Interview will be emailed.
Accounting Officer for Danpro Computer Inking System
Tuesday, June 19, 2012
Job Description
- Prepare profit and loss statements and monthly closing and cost accounting reports.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
- Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
- Explain billing invoices and accounting policies to staff, vendors and clients.
- Resolve accounting discrepancies.
- Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
- Supervise the input and handling of financial data and reports for the company’s automated financial systems.
- Interact with internal and external auditors in completing audits.
- Other duties as assigned
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