Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among othersVerify the accuracy of invoices
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC rulings.Prepare
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC rulings.Prepare
Responsibilities: Maintain chart of accountsOversee books of accountsReview trial balance and accounts reconciliationPerform month-end closing cyclePrepare
-Ensures accuracy, timeliness and relevance of recorded accounting transactions.-Manage financial Reports for API in compliance with BIR and SEC
1. Ensures accuracy, timeliness and relevance of recorded accounting transactions 2. Manage financial reports for API in compliance with BIR and SEC rulings 3.
Job Descriptions: 1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR
•Lead project delivery, client conversation and manage stakeholders on the project both internal and external• Lead the team of experienced resources and
Staff4Me is on the lookout for a detail-oriented and strategic Accounting Manager to join our dynamic finance team. In this role, you will be responsible for
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsibilities:• Maintain chart of accounts• Oversee books of accounts• Review trial balance and accounts reconciliation• Perform month-end closing
DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and
Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
Check the accuracy and validity of transactions prepared by Accounting, Revenue and Treasury employees.Prepare Rank & File PayrollPrepare Bank Reconciliation
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2.Manage financial reB)rts for API in compliance with BIR and SEC
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed