In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of
AP is responsible for the inter-company cash control and management of the accounts payable.Preparation of reports of the daily cash position, daily bank
FILING & STAMPING ACCOUNTS FILERECORDING AND ISSUANCE OF OR'SCOLLECTION RECEIPT AND ACKNOWLEDGEMENT RECEIPTPREPARATION OF PETTY CASH VOUCHERS.DEBIT AND
- Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.- Record financial
He/she responsible for managing all the accounting transactionsHe/she responsible for budget management and budget forecastingEnsure the timeliness of
Objectives:We are looking for a General Accounting Officer to manage all financial transactions, from fixed payments and variable expenses to bank deposits and
** Please take note that this is for Assistant Finance Manager position **Manage and oversee accounting department's daily operations.Ensure the accuracy of
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: AccountingWork
ACCOUNTING STAFF (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Staff- Accounts Payable (AP)Department : Accounting departmentReports to :
Position Summary:We are seeking a detail-oriented and organized Accounting Staff member to join our finance team. This role involves managing either Accounts
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial
This admin position will be responsible for general administrative tasks and preparing for company establishment. The company will outsource accounting tasks
RESPONSIBILITIES:Provide timely and accurate processing of customers payment into the system by proper banking verification.Maintain quality keeping of records
LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a
Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes:
ACCOUNTING MANAGERQUALIFICATIONS:Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external
ACCOUNTING ASSISTANT - permanent postJOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient
Job Description• Tracks and maintains daily receipts. Prepares bank deposits for checks, analyzes daily bank statements and posts payment to the correct
Receive correct billing endorsements and complete supporting documents from operations and/or accounts payable (AP)Prepare billing invoice after detailed