DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
Managing and ensuring compliance with the company's tax obligations, preparing tax returns, and assisting with audits and tax inquiries.Key Duties and
BS Accountancy graduate or any related course,with experience in PEZA reports & BIR reports - ( 6 months - 1 year experience)knowledgeable in
Accounting Assistant Requirements:Associate's degree in related field with work experience.More education, experience, or additional certifications and
SALARY RANGE: ?15,000 - ?18,000WORK LOCATION: Santo Tomas, Batangas | Must be residing in Tanauan Area & Sto. Tomas Area or nearby areas, like Makiling,
- Willing to START ASAP in QUEZON CITY- Work Schedule: 8:00 AM - 5:00 PM (Monday - Saturday)- Salary Budget: ? 16, 000- Must be 25 - 40 years old- Must be a
Responsibilities:Using documents to verify, record, and process transactions.Maintaining accurate and complete records, including ledgers, journals, invoices,
• BS Accountancy or any related course• Preferably Male• with at least 5 years and above experience in Accounting especially in BIR Processing and
Requirements:Bachelor's degree in accounting, finance, or related field.At least 2 years experience in a similar role.Strong math, typing, and computer skills,
Associate's degree in related field with work experience.More education, experience, or additional certifications and licenses may be required.Proficiency with
Reporting directly to the Accounting Supervisor, the Accounts Receivable Assistant isresponsible for managing incoming payments and properly tracking them into
BS Accountancy graduate or any related courseWith experience in PEZA reports & BIR reportsKnowledgeable in payroll, government remittance processHas experience
FULL-TIME, ONSITE AND DIRECT HIRE• Bachelor of Science in Accountancy graduate or equivalent • 1 - 2 years' experience as an Accountant in real
Key Responsibilities:Record and reconcile financial transactions Prepare and process invoices, payments, and receipts.Assist with the preparation of financial
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
Overview Salary 35,000 PHP ~ 40,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
We are looking for a Full-Time Bookkeeper with proven experience in handling Australian accounts. The ideal candidate must be proficient in MYOB, Xero, and
We are looking for a Full-Time Bookkeeper with proven experience in handling Australian accounts. The ideal candidate must be proficient in MYOB, Xero, and