Job Description: We are seeking a dedicated and hardworking individual to join our team as an Accounts Payable specialist for remote work at Shopee
Prepare bank depositsPreparing of billing invoices and Delivery ReceiptsMaintaining of records of billing invoices (paid and unpaid invoices) Daily recording
Review financial statements for accuracy and legal compliance- Prepare and file tax returns- Enter accounting related information into business logs- Inspect
JOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting or a related course.> With at least 1-2 years experience as an Accounting or Audit
GENERAL ACCOUNTANTQUALIFICATIONS:- Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable,
Must be a graduate of BS Accountancy or Accounting Management **(Graduates of other courses will not be accommodated)**- Preferably with at least 1 year of
You should have advanced knowledge of accounting procedures, a good eye for detail, and the ability to remain focused for extended
Job Description: Emperador Distillers Inc. is currently seeking a dedicated and experienced Account Support Manager to join our team in Antipolo, Calabarzon,
**Auditor Duties and Responsibilities**:- Develops audit engagement plan and audit program based on the results of preliminary risk assessment in accordance
Urgent Hiring!!Accounting Officer- A degree in accounting or similar.- Previous working experience as an Accounting Officer.- Knowledge and competency in
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle
We are looking for a Staff Accountant to manage general accounting and financial processes of our company.Requirements and Skills:- Similar experience as a
**KEY RESPONSIBILITIES**- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary ledgers of
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
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
Qualifications:- Preferably with at least 2-3years of work related experience (Supervisory)- Knowledge with QuickBooks is an advantage- With strong analytical