Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks:- You will
**Duties and Responsibilities**:The **Accounting/Admin Associate **will report directly to the Senior Corporate Accountant, Associate Manager, and Head of
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
**Why work for Frankie's as an Accounting Associate?**- Competitive Salary and Benefits Package- Career Advancement Program- Monthly and Annual Performing
Responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of
Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month- AR Manpower Aging Report monitored and receivables
Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing
**_QUALIFICATIONS: _**- Graduate of Accountancy, Financial, or any business-related course- Minimum of one (1) year of experience in Accounting- Knowledgeable
1. Position is responsible in drafting all required financial statement reports and notes of the company's main client.2. Coordinates with clients on certain
Represent the company in the SEC and BIR- Apply, renew, and file all SEC papers, including financial statements and General Information Sheets- Prepare check
Must be responsible in providing financial, administrative and clerical support to the firm- Ensures payments are completed- Verifying and reconciling invoices
*- Must be responsible in providing financial, administrative and clerical support to the firm- Ensures payments are completed- Verifying and reconciling
**The Finance Clerk will**:- Post Receive in NAV Receiving Reports forwarded from Warehouse Specialist and forward documents to Head Office- Facilitates
**JOB DESCRIPTION****Position**:Accounts Payable Clerk**Schedule**:8pm to 5am**Work set-up**:Onsite (Clark, Pampanga)**Duties & Responsibilities**:- Process
**Essential Duties**- Prepares Daily Cash Receipts and Disbursement Reports- Prepares Payment Request Form or Fund Transfer Request Form.- In charge of
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
Job Description:They are responsible for receiving and verifying accuracy and completeness of documents for Philhealth benefits claims also to provide accurate
> she must be computer literate- experience on the same field- knowledge on Purchasing- residence of Pasig or nearby- 4 yrs. College graduate**Benefits**:-