**Accounting and Revenue**- Oversee the day-to-day accounting and revenue process such as- Issuance of project WCN- Check and Validates Client contract-
temporarily using NEX as site location but will transfer eventually to 1322 Golden Empire Tower in ManilaMAJOR RESPONSIBILITIESShall be responsible to
Qualifications:- Atleast 6 months experience- Graduate of BS in Accountancy or Financial ManagementWhat are your responsibilities?- Taking part in the initial
SOSA JB Property Management Corp is looking for Admin Assistant. You will be reporting to Property Manager. Location is in PNB-Makati. Working hours/days:
LEARNINGLITZ, INC., the franchise owner of the renowned Berlitz brand in the Philippines, is currently hiring an Administrative Assistant. As a leading
**About the job Accounting Assistant****WORK ON WEEKDAYS, FAMILY ON WEEKENDS, AND EARN UP TO PHP20,000* MONTHLY + BENEFITS!**Job Title: Accounting AssistantThe
Salary: Php18,000.00 - Php25,000.00 per monthLocation: Makati/Quezon City/Pasig/TaguigSchedule: M-W-F (on-site), T-Th (WFH) (9am - 6pm)Job Types:
**Job Summary**:Provide administrative support to HR and Admin Officer, and support government compliance-related matters such as but not limited to
PROPERTY ENGINEER He/She will assist the Building Manager to manage the day to day operations of the Building/Condominium Corporation. Ensure that all building
POSITION**Accounting Analyst**REPORTING TOAssistant Accounting and Tax Compliance ManagerEFFECTIVE DATEPRIMARY FUNCTIONØ Responsible for the month-end close
JOB DESCRIPTION:? Recording of all financial transactionsusing accounting system Quickbooks and also by means of manual entries in the books of accounts.?
Job descriptionDuties of the Administrative Assistant include providing support to the Admin Office for tasksrelated to Accounting and Human Resources. The
To provide assistance in carrying out the administrative requirements in Accounting Department.**1. **Key Responsibilities**a. Check and audit of the
Duties &Responsibilities:- Prepares Accounts Payable Vouchers for payment to government agencies/requirements- Processes request for disbursement by the
**DUTIES AND RESPONSIBILITIES**Major Tasks1. Prepare Disbursement Vouchers (DV) and checks2. Handle bank transactions, vendor payments, wire and telegraphic
Responsibilities:- Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables.- Provide and
Job Duties1. Manages overall operations of accounting team a. Manages tasks and over-all performance ofaccounting staff members.b. Oversees daily activities
Requirements Must Have:? 2 year experience in calculating payroll for multiple clients including basic salary, complex rules for overtime, undertime and
The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications
POSITION: ACCOUNTING ASSISTANT WITH 3 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 25,000.00Location:SEN