Accounting Assistant

- assist in check preparation, invoicing, follow-up of collection and in other accounting and admin tasks as required- coordinate with the team for progress

-Review financial statements for accuracy and legal compliance-Prepare and file tax returns-Enter accounting related information into business logs-Inspect

Requirements:Bachelor's degree in accounting, finance, or related field.At least 3 years experience in a similar role.Strong math, typing, and computer skills,

EDUCATION REQUIRED:? Graduate of Bachelor of Science in AccountancyEXPERIENCE REQUIRED:? 1 year work experienceDUTIES AND RESPONSIBILITIES? Will handle General

Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.Act as a representative on behalf of the Management in coordinating with BIR and other

• 2 to 3 years work experienced • Proficiency with computer and bookkeeping software• Strong typing skills• Exceptional time management and verbal and

Graduate of BS AccountancyAt least 1 year of relevant experience is an advantage.Must be knowledgeable in General Accounting, Bank Reconciliation,Payable and

- Must be a College Graduate preferably any business course or accountancy - Must have suffient knowledge in basic accountancy and accounting principle -

· Process payments for vendors and charge expenses to accounts and cost centers/branches by analyzing the documents provided by the requesting department·

Priority preference for candidates residing in Marikina.Bachelor's degree in Accounting, Finance, or related field preferred.Proficiency in QuickBooksKnowledge

Duties:Daily recording of store transactions, disbursements, expenses and journal entries.Graduate of any four year Business Course Open for Certified

Qualifications:- Bachelor's Degree in Accounting, Finance, or related field is preferred - Proficiency in Quickbooks- Knowledge of Philippine regulatory

Qualifications:- Graduate of BS in Accountancy , open for Fresh GraduateWhat are your responsibilities?- Taking part in the initial digitization efforts to

- Responsible for the timely and accurate processing of all Accounts Payable for payment, prepares the vouchers for payment, and records the transaction in the

· Checking and encoding of casual sales (all sites)· Checking of deposit (per actual and per bank)· Encoding of monthly billing of monthly parkers· Filling

A. Process treasury payments B. Processing of payroll releasing C. Prepare daily reports in cash on hand, and bank transactions D. Daily monitoring of payments

Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as

- Single; - Female;- A graduate of any business course; - Between 21yo - 30yo;- With or without experience;- Willing to work from Monday to Friday from 9am to

BS DEGREE IN ACCOUNTANCY/FINANCE OR RELATED FIELDPROFICIENCY IN QUICKBOOKSKNOWLEDGE OF PHILIPPINE REGULATORY REQUIREMENTS (SSS, PHILHEALTH, PAG-IBIG

Qualifications:- Knowledge of Basic bookkeeping procedure- Experience in General Ledger functions- Familiarity with BIR and other LGU regulations- Good math