Posted 3 days ago and deadline of application is on 4 May Recruiter was hiring 2 days ago Job Description Manage compensation packages using payroll software
You will be responsible for managing financial transactions, maintaining accurate records, and providing insightful financial analysis to support
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
Strong communication skills are essential for this role, along with the ability to collaborate effectively across diverse cultures and engage regularly with
Qualifications: •Bachelor's degree in Accountancy•Must possess a minimum of 5 years of experience in similar field •Working knowledge of accounting
Good day! JobseekersJCW Outsourcing and Management Services, Inc. is in urgent need of ACCOUNTING STAFF.-To be deployed in Balete Drive, New Manila, QCWe
Job Scope:l Assisting with the audit process, reconciling accounts of receivables and payables.l The support of the entire accounting system to derive accurate
Prepare adjusting journal entries.Prepare monthly balance sheet reconciliations to the general ledger.Prepare Bank reconciliationsPrepare balance sheet
Processes disbursements for non-trade suppliers and agencies.Regular assignment:UtilitiesPayrollGasoline expensesFamily expensesPCF Set-up &
Duties Assist in the development of cost estimates Review plans and other technical documents Answer questions regarding the scope and/or
We are seeking a detail-oriented and experienced Tax Accountant to join our growing finance team. The successful candidate will play a pivotal role in managing
Overview:We are seeking a highly skilled and experienced Senior Accountant to join our dynamic finance team. The successful candidate will play a crucial role
Main Responsibilities: Act as Assistant Manager / Supervisor of the DepartmentSpecific Duties:Review and check request for payment of PCF, insurance, trucking,
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
1. Financial Record Keeping:Maintain accurate and up-to-date financial records.Record financial transactions in accounting
Prepare accurate financial statements for Lucrum Enterprises Corporation.Manage all accounting operations, coordinating and completing annual audits.Analyze
Duties and ResponsibilitiesRecording Transactions: You will be responsible for recording daily sales, purchases, and expenses into the accounting system.
Main Responsibilities: Handles monthly BIR reportorialSpecific Duties: Sales and Purchase relief, monthly alphalist EWT, and monthly alphalist of creditable
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger