Accounting Assistant Pasig City

Preparation of CMSR and BIR 2307- Preparation of BIR reports (expanded/VAT/compensation)- Store visit to all branches- Assessment to different city hall and

Work location : Pasig City.Job DescriptionQualifications:• Bachelor's Degree in Accounting or any relevant course• Must be a Certified Public Accountant•

Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer

Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer

Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile

Must be a graduate of any 4 year course- With at least 1-2 years of work experience in credit and collection and AR function- Good communication skills-

Open new business opportunities set sales goals and develop sales strategies. Meeting the set and agreed sales targets (monthly, quarterly, and annually).

QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have

Maintaining comprehensive and accurate records- Performing minor accounting duties- Organizing meetings, including scheduling, sending reminders, and

**Rentokil Initial**Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries.We strive to protect people

Ortigas, Pasig City Permanent About the role:  An Executive and Personal Assistant is responsible for providing comprehensive support to high-level

1. Can start immediately2. Must be a Graduate of BS Accountancy, Financial Management, and Accounting Technology.3. At least 2 to 3 years in accounting jobs

WORK LOCATION: Pasig City | Must be residing in or near Pasig | If residing in NCR, must be around 1-2 hours travel time from the office onlyWORK SCHEDULE:

Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile

At least one (1) year work related experience in this field is required (accounts payable)- Well-organized and keen to details- **Can work ASAP and willing to

**Job Summary**:The Treasury Assistant shall be responsible for the regular update of cash flow worksheet and assists in any treasury transactions and ensure

**JOB SUMMARY**- Responsible for processing, checking and encoding accounts payable transactions.- Performs other accounting functions to support the

Responsible for the Account Receivables of the company and monitoring of client's payable- Secure and update documents from internal departments**Salary**:

**RESPONSIBILITIES**- Help in managing the collection of outstanding debts- Monitoring accounts to identify overdue payments- Finding and contacting debtors to