Responsibilities: -Receiving, Entering & Coding, all company expenses -Weekly and Biweekly payroll runs -Payroll processing -Entering expenses dail...
Responsibilities: Lead and manage the financial closing process. Perform account reconciliations to ensure that financial statements are accurate ...
REQUIREMENTS: -Must be a Graduate of BS Accountancy - OPEN FOR FRESH GRADUATES -Good Analytical and Communication Skills -Excellent in Microsoft ...
Graduate of either Business Management, Accounting or any related course * Knowledge in bookkeeping and accounting * Knowledge in handling billing ...
Prepare Profit Loss Balance Sheet Trial Balance Payroll Does know how to use Xerox and Quickbooks Knows MS Tools such as Excel and Spreadsheet. H...
Job Description: • Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies...
ACCOUNTS PAYABLE SUPERVISOR (1) Financial Accounting & Reporting: (a) Prepare Accounts Payable Report. (b) Reconcile Accounts Payable data with ...
The Accounting Staff is responsible for the verification and input of invoices for vendors and clients. This role also assists with audits, ensurin...
Successful applicants will be required to perform basic accounting work in compliance with the requirements by BIR and SEC. Other simple tasks like...
SALARY: 60,000 to 75,000 LOCATION: BGC Taguig WORK SETUP: Hybrid Setup (2x onsite per week) SCHEDULE: Nightshift schedule 9pm to 6am (10% Nightshi...
Job Qualifications: College level or College Graduate Capacity to multitask and perform effectively under pressure. Ability to write and present re...
Qualifications: • Graduate of BS Accountancy or any other Business-related courses; or equivalent work experience in Finance • At least 1-2 years ...
Job Summary The Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and ...
Job Description - Process Tax Documents (1601E,1601EQ, 1601C, 2550M & Q, 1702/Q and DST Filing and other applicable BIR Form including Data Relief ...
Duties and Responsibilities: 1. Regular monitoring of overdue accounts 2. Resolution of any customer inquiries 3. Assessment and implementation of ...
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