Knowledgeable in taxation and BIR process and compliance.Ensures that financial reports comply with generally accepted accounting principles or financial
Duties and Responsibilities:1.Maintain financial filing systems.2.Audit financial transactions and documents. 3.Perform budget forecasting, monthly finance
Essential Responsibilities:? Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting
We are eager to add an energetic FINANCE AND ACCOUNTING MANAGER to join our diverse team at Phesco, Incorporated in Quezon City. Growing your career as a Full
Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Preparing financial reports, such as
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling
Nabati Philippines is looking for Accounting Assistant. Job Responsibilities: Processes and helps in preparing financial statements. Assists in overseeing
Stilton Corporation is looking for an Accounting Assistant to perform daily accounting tasks that will support our team. Main tasks include managing expense
An Accounting Administrative Assistant plays a crucial role in supporting the financial operations of an organization. Their responsibilities typically
In charge of analysis, monitoring, reconciliation, and preparation of a schedule of the following General Ledger accounts.Performs audit for encoding and
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to
Prepares Accounts Payable Vouchers and Check requests for all local suppliers.Sort, encode and match invoices, set invoices up for paymentMatch invoices to
Main Responsibilities: Act as Assistant Manager / Supervisor of the DepartmentSpecific Duties:Review and check request for payment of PCF, insurance, trucking,
ACCOUNTING ASSISTANTIn-charge of processing suppliers payables which include the following phases:Receiving of documents and matching of Invoices, MRR and
Manage and oversee daily financial operations, ensuring compliance with accounting principles and company policies.Assist in budget preparation and financial
Knowledgeable in taxation and BIR process and compliance.Ensures that financial reports comply with generally accepted accounting principles or financial
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
**Job Title: General Ledger Accounting Assistant****Introduction**:Develops, implements and/or maintains one or more accounting systems: Journal entries,
Month-End Closing• Prepare Proper Accounting Cycle, posting of journal entries, reversal and recurring entries,Liquidation of business expenses and
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-