Accounting Assistant Cagayan Jobs

Must be a graduate of BS Accountancy or Accounting Management **(Graduates of other courses will not be accommodated)** - Preferably with at least 1 year of

**MIMINUM REQUIREMENTS** - At least 6 months to 1 year related experience as accounting staff/assistant - Willing to work Monday to Saturday from 8AM to 5PM -

**JOB RESPONSIBILITY** **1. Internal Audit** - Manila Office Transactions - Accounting - Weekly Checking of Accounting Copies - Collections Receipt:

Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database

JOB QUALIFICATIONS/SKILLS: >A Bachelor's/College Degree in Accounting or Accountancy. >With at least 1-2 years experience as a Billing /Accounting Assistant

**JOB DESCRIPTION**: - Knowledgeable in preparing and doing the end-to-end filing of BIR Forms. - Act as a representative on behalf of the Management in

Qualifications: - Preferably with at least 2-3years of work related experience (Supervisory) - Knowledge with QuickBooks is an advantage - With strong

Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits -

Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures

Graduate of Accounting/Financial Management; - With experience in Accounting is a plus; - Knowledgeable in accounting software/process; - Willing to be

Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or

Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable, Accounts Payable or Credit and

**Qualifications**: - Must be graduate of accounting or Business related courses - Fresh Graduate our welcome to apply - Must be flexible and fast learner -

QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have

1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.

Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the

Job description - Safe keeping of cash - Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and

**Job Qualification** - 1-3 years of relevant, hands-on accounting experience - Proficient to advanced knowledge of Microsoft Office Applications, including

Fresh Graduates are welcome to apply - With positive working attitude - Preferably living nearby Parañaque. **Job Types**: Full-time, Fresh graduate Pay:

Assists in providing solutions of customer's questions or complaints to provide excellent customer service. - Helps in improving and developing operational