**Duties and Responsibilities**:- Prepares draft financial statements and related supporting schedules;- Updates the draft financial statements for client and
Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts- Analyze different general ledger accounts regularly.-
**Qualifications**:- Preferably CPA / Non-CPA- Passionate and eager to learn- With good written and oral communication skills and attention to details-
* Reviewing budgets, including staffing, work plans, and fee structures.* Providing project managers and clients with timely financial reports and budgets, as
We're one of the world's leading providers of privacy and security services for consumers. Started in 2009, we've grown to have millions of active paying
**The Role**:**Job Description - Roles & Responsibilities**The purpose of this position is for the incumbent to play a key role in GSR Manila's change journey
**Responsibilities**- Process invoices and daily transactions and expenses- Perform administrative support functions- Update and maintain accounting database
**Requirements**:- BS degree in Accounting or Finance- Versed in taxation. Must also know how to do AP/AR, invoicing, bookkeeping, payroll, gov't
Versed in taxation. Must also know how to do AP/AR, invoicing, bookkeeping, payroll, gov't contributions, bank reconciliation, etc.**Salary**: Php30,000.00 -
You must proactive. Responsible for reviewing and evaluating the company's operations; assessing the effectiveness and adequacy of all internal controls of
Maintain financial reports, records, and general ledgers- Perform general bookkeeping and bank reconciliation- Responsible for billing activities, such as
**Job Highlights**:- Temporary work from home during a pandemic. Four hours per week (no weekends and holiday work) with fixed 1-hour evening meetings.-
**QUALIFICATIONS REQUIREMENTS**- A Bachelor's degree holder in accountancy or college graduate major in accounting or finance.- Preferably CPA- With at least 3
-Maintaining the books of account- General Journal, Cash Disbursement, Cash Receipts, Sales Journal-Prepares and Analyzing for monthly Management Report
**JOB SUMMARY**: To handle the following: Accounts Receivables, Inventory, Fixed Assets andBank Reconciliation.QUALIFICATIONS:Certified Public Accountant
Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
• BS Accountancy graduate* Preferably CPA• Minimum 3 years of progressive work experience in the field of Accounting• Experience in General accounting
• BS Accountancy graduate* Preferably CPA• Minimum 4 years of progressive work experience in the field of Accounting• Experience in General accounting
**About the role**Reporting to the Group Financial Controller, the key function of this role is to ensure all accounting entries are recorded accurately -