Bookkeeping- Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation- Preparation of Check & Petty Cash Voucher and
MAKATI CITY-Administrative Assistant: 2 years (Required) -College degree in Accounting or related field-Proficient with QuickBooks/MYOB similar softwarea and
Job SummaryWe are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records
** Can work from Mondays - Saturdays.**** Can start immediately.**** Will be responsible in check voucher and check releasing processing.**** Will do field
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2-3 years of work experience in the related field is required for this
Major responsibilities are as follows:- Monitor acceptance, billing and payment of marketing expenses, including creating internal report external reports and
In-charge in preparation of check voucher and issuing of check of the Company account.- Releasing checks- Encoding AR- Checking AR- Maintain the filing of
This is a remote position. Finance Manager cum Executive Assistant FullTime 40 Hours per week PHP 50000 takehome pay per month HMO on Day 1 Tuesday to Saturday
Treasury Assistant Manager is responsible for Daily Cash Position Reporting, Cash Management, Bank relationship management and Credit Facility negotiations,
LifeBank Microfinance Foundation, Inc. (LBF) we excel, we care, we share LifeBank Microfinance Foundation, Inc. is a non-stock and non-profit organization
Position Requirements (Basic Qualifications) -A Bachelor's Degree in Accounting or Finance. CPA/MBA preferred.-A minimum of 2 years work experience in
Education:? Bachelor's degree in finance, accounting,business, or related field.? Professional certifications such as CertifiedTreasury Professional (CTP) may
Job Title : Marketing Officer (Evens & Project Tie Up)Reports To : Corporate Communications and Events ManagerInterface with : Commercial Sales, Admin &
**JOB DESCRIPTION**:- Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices.- File duplicate
**ACCOUNTING ASSISTANT - RECEIVABLES****JOB SUMMARY**:- Responsible for Sales Invoice/Billing Invoice- Responsible for Collections and deposits- Responsible
REQUIREMENTS- Bachelor's degree in accounting, finance, or a related field preferred.- At least two years of accounting experience.- Working knowledge of basic
Job descriptionWe are looking for an Accounting Staff to manage expense reports and reimbursements, entering financial transactions into our internal databases
Must be a graduate of BS Accountancy or any equivalent degree- Must have at least an internship/OJT experience in the accountancy field- Knowledgeable in using
Job Responsibilities:- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits-
Work Location: Tandang Sora, Quezon CityResponsibilities:·Reconcile invoices and identify discrepancies· Create and update expense reports· Process