Duties and ResponsibilitiesAccounts Receivable Reconciliation.Recording and summarizing of tax withheld.Analyzing and reckoning of past due account, credit
Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: Geography OHWork Location
ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : Accounting Supervisor & General Manager1. Knowledge,
Role Description:This is a full-time on-site role for a General Accountant located in Metro Manila. The General Accountantwill be responsible for day-to-day
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for
SMSF ACCOUNTANTUp to 70K Monthly Salary* Free HMO + 2 Free dependent on the 1st day* Free Life Insurance on the 1st day* Paid Time Off LeavesHybrid Work Setup
(Can be SUPERVISOR – MANAGER LEVEL)Qualifications:• Certified Public Accountant• Must have 3-6 years of relevant experience in tax practice – tax
We are looking for a highly skilled and experienced QuickBooks Certified Accountant and Trainer to join our team. This individual will play a key role in
Responsibilities: Perform Fixed Assets, Projects Accounting and Capital Expenditure/Order Accounting for diverse and complex business operations.Review and
Responsibilities: Perform Fixed Assets, Projects Accounting and Capital Expenditure/Order Accounting for diverse and complex business operations.Review and
We are hiring an Account Executive to promote and sell our products/services. The role includes building customer relationships, reaching out to leads through
Responsibilities:Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial
* Performing all the auditing and accounting work;* Reconcile invoices and identify discrepancies;* Create and update expense reports;* Prepare the summary of
*Performing all the auditing and accounting work;*Reconcile invoices and identify discrepancies;*Create and update expense reports;*Prepare the summary of
Qualifications?- Candidate must possess at least a Bachelor's/College in Accounting or equivalent?- With 3 years of experience in Accounting?- Knowledgeable in
Knowledge, Skills and Capability1.1. Must be a College Graduate of BS Accountancy, Licensed CPA.1.2. Must have proficient knowledge in accountancy and
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
Main Responsibilities: Handles monthly BIR reportorialSpecific Duties: Sales and Purchase relief, monthly alphalist EWT, and monthly alphalist of creditable
JOB QUALIFICATION: Bachelor's degree in Accounting, Finance or any related field.SALARY RANGE: 20,000-30,000WORK SCHEDULE: Monday to Friday (8am-6pm)WORK