**JOB RESPONSIBILITY** **1. Internal Audit** - Manila Office Transactions - Accounting - Weekly Checking of Accounting Copies - Collections Receipt:
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 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
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
**Job Qualification** - 1-3 years of relevant, hands-on accounting experience - Proficient to advanced knowledge of Microsoft Office Applications, including
Undergraduate of course related to Accounting Has experience in handling BIR forms Basic Computer Literacy in Word and Excel Fluent In English **Job Types**:
Job Description - Review financial statements for accuracy and legal compliance - Enter accounting related information into business logs - Inspect account
Job Summary: Responsible for the preparation of cheque request and payment to rentals and suppliers, petty cash replenishment, and all related disbursements
Qualifications: - Bachelor's Degree preferably Major in Accounting or any Business Course. - With or without experience in Operations Auditing preferably in
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
**JOB RESPONSIBILITY** **1. Internal Audit** - Manila Office Transactions - Accounting - Weekly Checking of Accounting Copies - Collections Receipt:
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 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
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
**Job Qualification** - 1-3 years of relevant, hands-on accounting experience - Proficient to advanced knowledge of Microsoft Office Applications, including
- Recording day to day transactions and completing the posting process. - Prepares tria balance, account analysis and ensure compliance with applicable