QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
Graduate of **BS Accountancy** or **BSBA** Major in **Accounting Management/Financial Management**:- Open for fresh graduate- With good verbal and written
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month- AR Manpower Aging Report monitored and receivables
Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
**Qualifications**:- Fresh graduates are encouraged to apply- Willing to be work in Manila City- Must be people-oriented, hardworking, analytical and willing
**Duties and Responsibilities**:The **Accounting/Admin Associate **will report directly to the Senior Corporate Accountant, Associate Manager, and Head of
**Why work for Frankie's as an Accounting Associate?**- Competitive Salary and Benefits Package- Career Advancement Program- Monthly and Annual Performing
Position: Accounting AssistantLevel: Rank and FileDepartment: AccountingEmployment Type: Contractual**Responsibilities**:- Reconcile invoices and identify
Responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of
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
Assist in establishing a robust company- wide accounting system, flow and processes- Assist in proposing rules and regulations for different Electronic Money
Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing
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
An Accounting Assistant, or Staff Accounting Assistant, is **responsible for assisting Accountants with basic bookkeeping and accounting tasks**. Their duties
**_QUALIFICATIONS: _**- Graduate of Accountancy, Financial, or any business-related course- Minimum of one (1) year of experience in Accounting- Knowledgeable
**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