Prepare accurate financial statements and support monthly close processes. Ensure financial records comply with company policies and accounting principles.
> Provide All the necessary report to BIR> Contact with BOI and BIR for necessary application> Perform data entry, records keeping and filing of
Prepare financial statements, budgets, and reports for management reviewEnsure compliance with accounting standards and tax regulationsAnalyze financial data
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling
Record and report financial transactions, ensuring accuracy and compliance with applicable standards and regulations.Prepare balance sheets, profit and loss
- Preparation of financial documents such as payment vouchers, sales invoices, bills, accounts payable and receivables.- Preparation of BIR form 2307 for
**QUALIFICATIONS**- Proven experience as Accounts Supervisor- Bachelor degree in Accountancy- Strong problem solving skills, basic accounting principles
**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
KEY RESPONSIBILITY- Verification of Fuel consumption of truck and vehicles, water consumption, electricity and association dues.- Preparation of Debit and
**Job Highlights***Start ASAP*Good Work Culture*Allowances and Bonuses**Job Overview**We are an Australian-operated BPO located in Kawit, Cavite. Our client is
We are looking for a knowledgeable Accounting Head who can lead and motivate accounting staff members and increase department accuracy and efficiency. The
Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure
Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for
With Bachelor's Degree in Accounting or equivalent- A minimum of 2 years' experience with accounts payable or similar roles- Proficient in Excel and Word-
**Connext Global Solutions **is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in
Full-time Company DescriptionBalsam Brands is a global eCommerce retailer with roots in holiday and home décor. Our flagship brand is Balsam Hill™, the
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-