Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND
To assist the Accountant in various tasks assigned to him/her.To ensure completeness and timely preparation of all tasks.Reports to the Accounting Supervisor
The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:Processing and reviewing invoices,
General Duties and ResponsibilitiesComplying with all company, local and national financial regulations.Maintaining accurate financial records while compiling,
Job Scope:l Bank reconciliation involve the oversight and management of financial accounts and transactions at banks to ensure they are accurate and match
Knowledge, Skills, and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Salary Range: Php16, 000.00Work Schedule: 8am to 5pm (Monday to Saturday)Work Location: Tandang Sora, Quezon City*Duties and ResponsibilitiesProviding support
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Requirements:Able to manage accounting and bookkeeping.A good working knowledge in MYOBAble to do Excel spreadsheets with vlookup, index-match and pivot
URGENT HIRINGWork Location: Tandang Sora, Quezon CityJob Type: Full-timeWork Schedule: 8am - 5pm (Monday - Saturday)Salary: PHP 16,000Duties and
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Salary: 50,000 - 55,000WITH ALTERNATE SATURDAY SCHEDULE1. Prepare the necessary Bank report (Bank reconciliation, cash position report &bank balance report)2.
will be assigned in SubicDUTIES AND RESPONSIBILITIES Issue appropriate invoice billings to clients and apply VAT when applicableCollate all billable charges
Qualifications: Must be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy and accounting
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
Qualifications:Bachelor's Degree in Accountancy/Industrial Engineering/Business ManagementWith at least 1 year of experience in cost accountingWith knowledge
Perform bank reconciliationPerform accounting duties such as account maintenance, recording entries andreconciling books of accountsSupport company in
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data