1.Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/or Accounts receivable but fresh
REQUIREMENTS- Must be a graduate of any 4-year accounting-related course- You should have at least 1 year of experience in processing accounts receivable,
REQUIREMENTS- Must be a graduate of any 4-year accounting-related course- You should have at least 1 year of experience in processing accounts receivable,
Support financial transactions by processing and recording accounting data.Assist in preparing financial reports by collecting and summarizing account
Support financial transactions by processing and recording accounting data.Assist in preparing financial reports by collecting and summarizing account
Update lapsing schedules of the Company's office property and equipment.Submit every 10th of the month.Prepare a monthly alpha list of Creditable Withholding
Update financial spreadsheets with daily transactionsPrepare balance sheetsTrack and reconcile bank statementsCreate cost analysis reports (fixed and variable
**Responsibilities**- Process invoices and daily transactions and expenses- Perform administrative support functions- Update and maintain accounting database
MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable
BE PART OF OUR GROWING COMPANY!We are in need of **ACCOUNTING ASSISTANT**!QUALIFICATIONS:- At least **1-2 Year(s)** of working experience in the related field
Applicants must have a college degree in Accountancy or in any accounting-related courses.- Preferably applicants with 6 months experience in general
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on
The assistant accountant will be involved in a mix of financial accounting and management accounting duties. You will ensure the accurate and timely recording
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
**_Duties and Responsibilities: _**A. **Recording and monitoring of Rental Property (including 2307)**B. **Preparation of Cancellation & Repricing
Qualifications:-Graduate of BS Accountancy-Fresh graduates are encouraged to apply-With 2yrs+ General Accounting or Accounts Payable experience with Taxation
**DUTIES & RESPONSIBILITIES**:- Makes daily collection follow-ups of all unpaid premium billings- Coordinates with messengers / collectors regarding daily
**Accounting Assistant****Responsibilities**:- Perform day to day process of accounts payable.- Receive and verify transactions.- Comply financial polices and