Accounting Assistant Accounts Jobs

- Responsible for the timely and accurate processing of all Accounts Payable for payment, prepares the vouchers for payment, and records the transaction in the

- Handle daily and monthly payroll, disbursements and accounts payable - Compute necessary government remittances (PHIC, SSS, Pag-IBIG, etc.) and overtimes -

Checking of Billings/Sales Invoice if BIR CompliantChecking of compliance of all pre-requisite documentationRequeue of RFP to Accounts Payable

Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data

Duties and ResponsibilitiesOversees the functions of the accounting assistant.Collaborate with the accounting assistant on how to resolve the problems

Duties and ResponsibilitiesOversees the functions of the accounting assistant.Collaborate with the accounting assistant on how to resolve the problems

Accounts Payable and ReceivableProcess supplier invoices, ensuring proper documentation and authorization.Track and follow up on accounts receivable, preparing

Accounts Payable and ReceivableProcess supplier invoices, ensuring proper documentation and authorization.Track and follow up on accounts receivable, preparing

CEBU BELMONT INC. Is currently looking for:  ASSISTANT ACCOUNTING OFFICER Qualifications: Prefers graduate of Bachelors degree in

Key Responsibilities:Financial Accounting:? Assist in maintaining financial records and ensuring compliance with accounting policies and procedures.? Support

As a Finance Admin Assistant, you will report directly to the Senior Accountant. You will also have the support of other members of the Talino and Amihan

MARKETING ASSISTANT / ASSOCIATE JOB TYPE:Full-time, Cebu-based  Job Qualifications: A graduate of BS Degree in Business Studies / Marketing /

Documenting financial transaction details and monitoring the transactionsReconciling company accountsPreparing and filing financial documentsProcessing

Documenting financial transaction details and monitoring the transactionsReconciling company accountsPreparing and filing financial documentsProcessing

Job Description: Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and

Job Description:• Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and

- Responsible for the timely and accurate processing of all Accounts Payable for payment, prepares the vouchers for payment, and records the transaction in the

· Checking and encoding of casual sales (all sites)· Checking of deposit (per actual and per bank)· Encoding of monthly billing of monthly parkers· Filling

JOB DESCRIPTION?Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.?Act as a representative on behalf of the company in coordinating with