Accounting Assistant Accounts Taguig Jobs

**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set

**Job Descriptions** 1. Invoice receiving and management: (1) Receive invoices and related payment documents: Receive invoices and related payment documents

**Responsibilities**: - Assist the manager on the Monthly Preparation of Financial Statements - Computes, Files and pay taxes thru E-BIR Offline Package & EFPS

Qualifications: - Should be BS Accountancy Graduate - Male/Female **Responsibilities**: - With our without past work experience *. With knowledge in using the

**Qualifications**: - Should be BS Accountancy Graduate - Male/Female **Duties and Responsibilities**: - With our without past work experience *. With

Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required

Qualifications: • Graduate of BS Accountancy or any other Business-related courses; or equivalent work experience in Finance • At least 1-2 years of

A. Process treasury payments B. Processing of payroll releasing C. Prepare daily reports in cash on hand, and bank transactions D. Daily monitoring of payments

**Qualifications**: - Must be an **Accountancy graduate**: - **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**: -

Job summary Accounting Assistant - Receivables Responsible for regular billing and processing of statements of accounts Implements collection efforts for the

**(1) BROAD SCOPE**: As Finance Assistant Manager, your chief goal will be to handle Accounts Receivable, Fixed Assets and Financial Reports. Your

**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set

**MAJOR RESPONSIBILITIES** - Manage general accounting activities - Prepare timely and accurate Accounting and Financial Reports - Manage monthly cash flows of

Job Description 1. Compliance on TAT by closely monitoring & addressing payable issues. - Review and validation of AP Invoice 2. Preparation of Withholding Tax

_Collection Follow up_ - Send welcome letters (for new clients only) - Follow up of post-dated checks - Restructures/deferred payment (clients with problem

Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also

**_Fresh graduates are welcome to apply!_** Disbursement Assistant Function: - Review and monitors vendor billings. - Prepares check vouchers and check, for

ACCENTURE IS HIRING!! We're still looking for: General Accounting Associate Back Office Billing Associate Accounts Receivable Associate Collections Associate

Maintain, manage and record day-to-day transactions - Assist with preparation of financial statements and reports - Perform Balance sheets accounts

**Qualifications**: - Must be a **graduate BSBA or Accountancy**: - At least **three years experience in Billing/Accounts Receivables**: - Amenable to work in