Support duties related to Accounting and human ResourceAssist with preparation of financial and statistical statements and reportsAnalyze financial information
ACCOUNTING ASSISTANTIdeal Candidate must be a graduate of Bachelor's degree in Accounting, male or female not morethan 45 years old. With work exposure in
Qualificatios:- Bachelor's degree in Accounting (preferred)- Experience in Financial Statements, Accounting Software, and Bookkeeping- Experience or familiar
Qualificatios:- Bachelor's degree in Accounting (preferred)- Experience in Financial Statements, Accounting Software, and Bookkeeping- Experience or familiar
Qualificatios:- Bachelor's degree in Accounting (preferred)- Experience in Financial Statements, Accounting Software, and Bookkeeping- Experience or familiar
Accounting Treasury Section Head / Supervisor (Salary Range: 30,000-40,000)Bachelor's degree in Accounting, Finance or any related field.Strong understanding
The Role: We are looking for an accounting staff who can join the team to help with various clerical work. You are responsible for calling clients and
- Prepare and check documents for all requests (Billing, AUVs, allowances, Payroll, etc.)-Comply with company's policies and procedures, accounting standards
ZigZag is looking for a Senior Finance Manager to join our team! About our client Our client is a non-bank lender specialising in bridging loans. They
Qualification:• Must be a graduate of BS Accountancy or CPA• 3 years of experience in general accounting• Excellent skills in Microsoft Office,
Job Title: ACCOUNTING ASSOCIATE / INTERNAL AUDITORJob Location: Calamba, LagunaJob Purpose: It helps businesses make critical financial decisions by
1. Supervises daily tasks of associates2. Assist Accounting head in completing closing procedures3. Keep GL updated and evaluates each accounts4. Responsible
1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic accountancy and accounting
Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via
Duties/Responsibilities:Responsible for handling large amounts of customer calls. The main responsibility is to provide all the necessary answers and
• Provides support of enterprise applications, including moderately complex needs analysis Coordinates troubleshooting, configuration, and changes for
Organize and Process Financial TransactionsPrepare Month-End ReportsMaintain Financial Recording and Filing SystemsManage Accounts Payable and
1.Audit and Posting of Accounts Payable Vouchers for Local Purchases2. Maintain RR monitoring - Local Purchases 3.Preparation of Monthly summary of Materials
1.Help with record verification and transaction processing using accessible documents including transmittal forms, invoices, receipts, and other
What You'll Like About Us Great company culture! Our diverse backgrounds, commitment, and passion are the things that make us great. We geek out on new ideas,