Qualifications & experienceBachelor's Degree in Accounting, Finance, or related field1-2 years of experience in accounting or finance rolesExperience with
The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:Processing and reviewing invoices,
Duties & ResponsibilitiesPlanning, studying and collecting data on raw materials, Labor and inventory that determines the cost of business activities.Takes
Nature of work includes, but not limited to:Compiling and reviewing financial information.Preparing financial forms, documents, and generate
Salary: 50,000 - 80,000Daily supervision of accounting operations involving Quickbooks management, AR, AP, Journal Entries, Bank Reconciliation, Month-end
Qualifications & experienceBachelor's Degree in Accounting, Finance, or related field1-2 years of experience in accounting or finance rolesExperience with
Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset
DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all
Key Responsibilities: Perform day-to-day bookkeeping activities, including data entry, recording transactions, and maintaining financial records.Process
JOB SUMMARY: To handle the following:Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public
Accounting Assistant Responsibilities: Maintaining a database, ensuring that records are complete and currentRecording information, processing and filing
Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.Monitor customer accounts to
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets andBank Reconciliation.QUALIFICATIONS: Must be a Certified Public Accountant
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
1. Checks and verifies petty cash fund of Finance vs the supporting documents.2. Records and processes disbursements3. Investigate any questionable invoices
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.Hiring Range: Php 54,000-60,000QUALIFICATIONS:Must
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.Hiring Range: Php 54,000-60,000QUALIFICATIONS:Must
Key Responsibilities:Payroll Processing: Manage end-to-end payroll processing, ensuring timely and accurate disbursement of salaries and wages.Tax Compliance: