Recording day-to-day financial transactions and completing the posting process. - Reconciling sales taxes, payroll taxes, and bank accounts at the end of each
**Responsibilities** - Daily Accounts Receivable functions: Invoicing, Payment Reconciliation, Debtor Collection. - Daily Accounts Payable functions: Organize
**JOB DESCRIPTION** - Responsible for monitoring & maintaining records of the assigned accounts a Customer Calls b Payment / Account Reconciliation c Payment
Payables and receivables: - prepare voucher for the shipping lines, container deposit, prepare check, and all costing - post all debit and credit note
**MAJOR RESPONSIBILITIES**: 1. Handles multiple accounts located in Cebu, Iloilo and Davao 2. Review financial reports prepared by Property Accountants and/or
Job summary Ensure accurate financial records through monitoring and maintenance Directly accountable to School President Handle record keeping, payroll, tax
**General Functions**: Executes the audit program with close supervision by the Audit Manager and/or the President. **B. Specific Functions**: 1. Perform audit
**Connext Global Solutions **is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in
**Responsibilities**: - Preparation and review of individual and corporate tax returns - Preparation and review of US sales and use tax returns - Help
Job summary Senior Accountant (CPA) in the Construction Industry Night Shift Permanent WFH Job seniority:mid-to-senior level Responsibilities • Resolve
We are looking for an extremely ambitious accounting expert to join our team. Must be a leader, must be passionate, must want to be the best! You will be
Receive a 10k Signing Bonus once hired! The role requires strong communication skills and an ability to work in a cross-cultural environment. The role is
Job summary Facilitates preparations of Sales Invoices, Billing Invoices, Debit and Credit Memos, and other billing documents. Performs AR accounts clearing
Job summary Check Liquidation of PCF for Replenishment. Controls In-House-Request Form and submits to Valenzuela. Witnessing/ Verify the Cash on Delivery (COD)
Hello, good day! Our company is looking for Billing Specialist. **Responsibilities**: *Charge of sending out bills according to image counts *Collecting bills
**QUALIFICATIONS**: - Must be a graduate of Accounting, Finance or any related course - Must have at least 1-2 years of experience in General Accounting and
Job summary Job involves keeping track of payments and expenditures Responsible for reconciling work and maintaining records Also pays employees and vendors
Qualification: -Graduate of Bachelor's/Accounting degree -Almost 6 years of working knowledge with US Generally Accepted Accounting Principles (GAAP) at least
We are in search of an adaptable Accounting Staff to join our vibrant team at Navarro Accounting in Davao City. Growing your career as a Full Time Accounting
We are searching for a motivated AUDIT SUPERVISOR to join our diverse team at 8Telcom in Davao City. Growing your career as a Full Time AUDIT SUPERVISOR is a