Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Processing of client's day-to-day transactions- Bank Reconciliation- Bills/Invoice processing- Aged Payables/Receivables- Payroll Processing- Prepare Business
**Job description**- Processing of client's day-to-day transactions- Bank Reconciliation- Bills/Invoice processing- Aged Payables/Receivables- Payroll
**At least one year of relevant experience**:- Required skills**:General Accounting, Financial Reporting, and Month-End Reporting**:- Preferably with exposure
**Responsibilities**:- Maintaining accounts & invoicing in Tally- Monitor stock levels & identify purchasing needs- Unloading of stocks delivered to stores-
Must be graduate at BS Accountancy or Management Accounting.At-least 2years experiencePreferably CPA holder but not requiredProficient in MS Excel, Word,
Provides financial information to management by researching and analyzing accounting data; preparing reports.- Prepares asset, liability, and capital account
**Duties & Responsibilities**:- Prioritize daily work load to meet Department and Corporate goals.- Understand overall business goals and how Accounts
**Job Qualifications**:- SAP user is an advantage.- With good moral character, honest and hardworking.- Must be willing to work in Quezon City.**Job
**AUDIT ASSOCIATE**No. of Vacancy**:2**Location: Quezon City (FOR DIRECT HIRE)**QUALIFICATIONS**:- Must be a graduate of BS Accountancy- Good written and
We are looking for an Accounting Manager who will be responsible for the financial reporting, billing, collections, payroll, and budget preparation. Handles
Must be a Certified Public Accountant- Detail-oriented, patient, can work under pressure and must be willing to render overtime during cut-off period (i.e.
**Duties and Responsibilities**:- Assist in the preparation of financial reports such as financial statements and budget performance- Aid in the implementation
**Description**:Complete data entry, collect transactions, track debits and maintain and monitor financial records on a day-to-day basis.Pay invoices, complete
**Responsibilities**:- Work with the Accounting Team Lead to provide accounting services to a multi-entity healthcare practice organization.- Monthly,
**Overview**:We are looking to hire an Accounting Officer with an analytical mind and fantastic organizational skills. Certified Public Accountant are expected
Roles and Responsibilities- Doing Payables- Tenant Receivables- Rent billing- Resolving inaccuracies in vendor and tenant accounts- Doing Bank Reconciliations-
CPA (Certified Public Accountant)- Responsible for the process of collections and aging of accounts as well as the inventory control- Prepare the Collection
Position**:ACCOUNTANT for US Client**Company**:Frontline Accounting (Dianne Pendle Inc.)**- Mondays-Fridays_- Night Shift_- Work From Home (must be willing