**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
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
The Accounting Supervisor is primarily responsible in the performance of accounting functions in Cebu Branch to ensure that objectives and deliverables are
**JOB DUTIES**1. Responsible for the processing of all Check vouchers and Check of suppliers.2. Responsible for the processing of requests for Cash Advance/
Graduate of Accounting/Financial Management;- With experience in Accounting is a plus;- Knowledgeable in accounting software/process;- Willing to be assigned
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
*- Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in
Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check
Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
Cost Accountant directs activities of product costing, product manufacturing analysis, and inventory valuation. Provides recommendations to the management in
Job Description: Stylist in Pocket Technologies is seeking a highly motivated and resourceful individual to join our team as an Online Accounts Payable
**Job description**As the company grows, we seek to hire a skilled Bookkeeper to join our growing team. In this position, you will collaborate and communicate
Duties and Responsibilities:1.) Collecting, calculating, and entering data in order to maintain and update payroll information.2.) Ensuring all payroll
The Billing Associate is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet
**The Treasury Accountant is responsible for the following**:Monitors and reconciles remittances from alternative payment channelsMonitors the cash positions
Qualifications:- Graduate of BS in Accounting.- Preferably a CPA.- At least 1 to2 years of internal audit.Duties and responsibilities:- Will serve as Internal
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches.*Perform spot cash audit on its branches to