Accountancy Education Manila

Responsibilities and Duties:- Update accounts receivables and collection- Update accounts payable and perform reconciliations- Assist in the processing of

Analyzes accounting entries and account balances and adjust erroneous entries- Develop and maintain financial records- Maintain clean subsidiary ledgers of all

Prepares and updates instruction guide resource unit for use in conduct of classroom instruction, This includes course syllabus, course outline and other

**PwC Acceleration Center Manila (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila")** is a joint venture of PricewaterhouseCoopers

**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers

**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers

**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers

**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers

**QUALITY ASSURANCE SUPERVISOR****PwC Acceleration Center Manila **(hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint

Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.

**Job Summary**- Prepares and calculates weekly professional fees of consultants.- Monitors correctness of withholding taxes used for doctors and consultants-

Maintains all Treasury and Finance Records and keeping them in an organized manner.- Assists Treasury Supervisor and Finance Manager in preparing documents

Maintains all Treasury and Finance Records and keeping them in an organized manner.- Prepares reports and other supporting schedules that specify an

**Job Summary**Responsible for providing a fast and accurate billing statement to the patients and other stakeholders. Front-liner of the Finance Department

**Job Summary**- Reviews CAPEX requisitions and verifies the data provided by end-users.- Reviews and monitors all assets acquired by the company. Identify the

Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent.Yrs of experience: Fresh graduates are welcome to applySkills: 1. With good

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

**DUTIES AND RESPONSIBILITIES**- Prepare profit and loss statements and monthly closing and cost accounting reports.- Compile and analyze financial information

**_QUALIFICATIONS: _**- Graduate of Accountancy, Financial, or any business-related course- Minimum of one (1) year of experience in Accounting- Knowledgeable

QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have