**Bookkeeper** **Job Summary**: We are looking for a Bookkeeper who can oversee a company's financial data and compliance by maintaining accurate books on
**Job description** The Cash and Inventory Associate is responsible for ensuring smooth day-to-day operations in the Trading Store and for supporting the
We are hiring a diligent Accounts Receivable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
Job Responsibilities - Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
We are looking for a self-sufficient and forward-thinking **Accounting Assistant** who provides support in the accounting department and involves working on
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
**About Lifesports Inc.**: Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to
Job summary Support the Accounting Department Perform basic office tasks Handle communications with clients and vendors Job seniority:entry level
This position is responsible for bookkeeping tasks for the client. 1. Inputting invoices into system and categorizing based on provided expense chart of
The position requires timely processing of payments to suppliers and internal customers. It also needs to determine accuracy, validity and completeness of
Job summary Managing expenses and vendor payables Assisting with expense reports and payments Preparing financial reports and filings Job seniority:entry level
**Responsibilities**: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and
Recording of ZTI's Daily Transactions Preparation of Check Vouchers Bank Reconciliations Keep Track of employees advances Assist in analysis of P and L
Job summary Corporate Accountant position in a BPO company Responsibilities include managing expenses and payables, handling invoices, creating journal entries
Consolidate the accounts Prepare and submit tax related reporting Prepare monthly report, Profit & Loss Accounts, Balance Sheet Keep accurate records for all
Consolidate the accountsPrepare and submit tax related reportingPrepare monthly report, Profit & Loss Accounts, Balance SheetKeep accurate records for all
-Consolidate the accounts -Prepare and submit tax related reporting -Prepare monthly report, Profit & Loss Accounts, Balance Sheet -Keep accurate records for