Accounting Bookkeeping

Requirements:• Bachelor of Science in Accountancy graduate or equivalent • 1 - 2 years' experience as an Accountant in real estate/hote/retail company or

INTERVIEW: F2F Interview | Mondays - SaturdaysWORK AND INTERVIEW LOCATION: Sampaloc, ManilaWORK SCHEDULE: Monday - SaturdaySALARY BUDGET: Negotiable | To be

• Bachelor of Science in Accountancy graduate or equivalent • 1 - 2 years experience as an Accountant in real estate/hotel/retail company or related

Responsibilities:-Receiving, Entering & Coding, all company expenses-Weekly and Biweekly payroll runs-Payroll processing-Entering expenses daily as they come

ACCOUNTANT AND BOOKKEEPERQualifications:Minimum 4 to10 years of experience in accounting or related fieldsBachelor's degree in Accounting, Finance, Business

NOW HIRING : GENERAL ACCOUNTANT COMPANY : RAYCHEM ENTERPRISES, INC. LOCATION : PADRE GARCIA, BATANGASRequirements and Qualifications:Job Summary:General

Job Specifications: • Must have a Bachelor's degree in accountancy • With at least 5 years meaningful experience in Bookkeeping • Computer Literate -

Knowledge of basic bookkeeping proceduresExperience in General Ledger functionsFamiliarity with BIR and other LGU regulationsGood math skills and the ability

WORK SETUP: OnsiteWORKPLACE LOCATION: Cyberscape Beta, Ortigas, Pasig CitySHIFT SCHEDULE: Dayshift, Monday-FridayDUTIES AND RESPONSIBILITIES: An allocated

DIRECT HIRE ! ! ! URGENT ! ! !1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and

Finance Officer – Billing and CollectionsLocation: Pasay CityQualifications and Education• Knowledge of accounts receivable/ accounts payable.• Strong

CYBERBACKER offers a variety of job opportunities in various fields and business departments that could be a perfect fit for your skills and qualifications.

RESPONSIBILITIES:-Create quality measurements to track improvement in efficiency and accuracy-Develop quality assurance standards and company processes-Adhere

Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-6 PM 1 hour break)Responsibilities:-Bookkeeping of payables, petty cash, operational

Expense approvalA. Familiar with the company's relevant management policies, to check and approve expenses according to those documents;B. According to the

Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and

1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan