Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Qualifications:- Preferably with at least 2-3years of work related experience (Supervisory)- Knowledge with QuickBooks is an advantage- With strong analytical
**JOB DESCRIPTION**:- Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.- Act as a representative on behalf of the Management in
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
**Qualifications**:- Must be graduate of accounting or Business related courses- Fresh Graduate our welcome to apply- Must be flexible and fast learner- With
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
Graduate of Accounting/Financial Management;- With experience in Accounting is a plus;- Knowledgeable in accounting software/process;- Willing to be assigned
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Job description- Safe keeping of cash- Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and
**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including
Assists in providing solutions of customer's questions or complaints to provide excellent customer service.- Helps in improving and developing operational
Job Qualification:- Computer literate- With or without work experience as Accounting Staff- Keen to details- Fresh graduates are welcome to apply- Preferably
Job Description- Review financial statements for accuracy and legal compliance- Enter accounting related information into business logs- Inspect account books
Graduate of BS Accountancy or any relevant courses.- 6 months - 1 year work experience is highly advantageous.- Good computer skills with a knowledge of common
Job Summary:Responsible for the preparation of cheque request and payment to rentals and suppliers, petty cash replenishment, and all related disbursements
Perform billing assistance duties in a business or corporate setting facility.Prepare and send invoices to clients and customers.Process, prepare and complete