**Job Summary**: - Prepare tax payments - Complete quarterly and annual tax reports - Prepare necessary paperwork for tax payments and returns - Share
**Job Title: GDS Assurance - Core Staff** **Open to Fresh Grads of BS Accountancy** **The opportunity** The role of a GDS Staff is to carry out routine
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
Assist the Accounting Officer (Payables) in processing the following; - Purchase Invoice - Cash Advance & Liquidations, Payment & other AP related task. - Act
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Duties and Responsibilities: A. Assist the Finance Manager on the below functions; 1. Discussion of concerns with accounting service provider, preparation of
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Position: Data Analyst Assistant Level: Rank and File Department: Information Technology Employment Type: Full -Times **Responsibilities**: - Reconcile
Work experience as an accountant Ability to handle transactions accurately and responsibly. Basic math and computer skills. Strong communication and time
**The opportunity** The role of a GDS Staff is to carry out routine substantive and controls-based procedures from the GDS Manila supporting the various Global
Job summary GDS Staff responsible for routine substantive and controls-based procedures Supports global client-serving teams in various countries Contributes
**Job Title: GDS Assurance - Core Manager** **The opportunity** The opportunity to become a manager is dependent on the business requirements of the service
**Requirements**: - Accounting Graduate - Preferably with at least one (1) year experience but not required - Knowledgeable in MS Applications (Word, Excel) -
**Job Summary**: - Prepare tax payments - Complete quarterly and annual tax reports - Prepare necessary paperwork for tax payments and returns - Share
Documenting financial transactions - Monitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulations -
**Tasks and responsibilities** - Responsible for maintaining effective and efficient month-end close processes. - Prepare general ledger Journals, including
Graduate of Accountancy/Finance/Banking or any equivalent - Must have two (2) years of experience in the field of Banking/Financial Services. - With background
Graduate of Bachelor of Science in Accountancy or its equivalent - With experience in Account Receivables and Payables - Preferably with work experience in
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from