Review financial statements for accuracy and legal compliance - Prepare and file tax returns - Enter accounting related information into business logs -
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
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 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
Duties and Responsibilities 1.Oversees the functions of the accounting assistant. 2.Collaborate with the accounting assistant on how to resolve the problems
**Job Qualification** - 1-3 years of relevant, hands-on accounting experience - Proficient to advanced knowledge of Microsoft Office Applications, including