Job description We are looking for an Accounting Staff to manage expense reports and reimbursements, entering financial transactions into our internal
The position will be **Associate I**. The duties of the position are as follows: - Participate in a day-to-day task of the operations department and contribute
Job Description - Processing, verifying, and posting receipts for goods sold. - Researching and resolving account discrepancies. - Processing and recording
1. Must have completed a Bachelor's Degree in Accountancy, Accounting Technology, Accounting Management or any business related course 2. At least 1-2 years
**The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should
DUTIES AND RESPONSIBILITIES: • Collects or receives all payables such as but not limited to project billings from sub-contractors and completion or building
Job Requirements: Bachelor's Degree in Accounting, Finance, or relevant field Fresh grad or at least 6 months experience in Accounting and Finance Good in Oral
Qualifications: - Preferably with at least 2-3years of work related experience (Supervisory) - Knowledge with QuickBooks is an advantage - With strong
**Qualifications**: - Passionate and eager to learn - With good written and oral communication skills and attention to details - Knowledge in Quickbooks or
• Posting of Accounting Entries in Quickbooks/SAP • Assists in preparing periodic and annual financial reports and schedules. • Ensures internal control
• Posting of Accounting Entries in Quickbooks/SAP • Assists in preparing periodic and annual financial reports and schedules • Ensures internal control
Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits -
**SUMMARY** **Accounting Staff **provides support for general range of general clerical, accounting and bookkeeping support. **RESPONSIBILITIES** - Encoding of
• Posting of Accounting Entries in Quick books/SAP • Assists in preparing periodic and annual financial reports and schedules • Ensures internal control
Encoding Sales, Purchases and Consolidation of Receipts Encoding of BIR 2307 Encoding of Payments, Invoice Accounting Preparation Quickbooks Schedule: - 8 hour
Processing, verifying, and posting receipts for goods sold. - Researching and resolving account discrepancies. - Processing and recording transactions. -
Job summary Supporting the Accounting Manager/AVP in financial oversight and management Acts as Area Head of specific branch assignments Prepare and distribute
ASCENTPRO is looking for an Assistant Accounting Manager with the following core competencies: a. Behavioral - Responsive, Trustworthy and Reliable. - Strong
Bachelor's Degree in Accounting, Finance, or any related course. - Has at least 2 years of experience in the Banking, Finance, or Insurance industry. **OR** -
**QuickBooks Online and Admin VA** We are looking for an experienced Bookkeeper and administrative assistant, who is highly proficient with Quickbooks Online,