ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Fixed Assets ManagementMaintain an accurate and up-to-date fixed asset register, tracking acquisitions, disposals, and transfers.Oversee the capitalization of
Knowledge, Skills, and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
The Accounting Specialist is responsible for ensuring the company's adherence to all relevant tax regulations and compliance requirements in the Philippines.
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
Job PurposeThe Accounting Assistant will play a key role in supporting the finance and accounting department. Your responsibilities will include assisting with
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
Key Responsibilities:Payroll Processing: Manage end-to-end payroll processing, ensuring timely and accurate disbursement of salaries and wages.Tax Compliance:
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
Job Title: BookkeeperLocation: RemoteWe are looking for someone who can manage day-to-day financial transactions and ensure our records are accurate and
CPA Job DescriptionWe are looking for a highly-analytical certified public accountant (CPA) to join our talented accounting department. To accomplish your goal
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
RESPONSIBILITIES: Maintain and organize digital and physical financial records.Assess all business transactions and prepare accurate reports on your
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 ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare
**Job Title: Accounts Payable** **Company: Saphron** **Location: Pasig, NCR, PH** **Job Type: Part-Time** **Seniority Level: Associate** **Years of Experience:
Job Duties & Responsibilities: A. CONSIGNMENT ACCOUNT MANAGEMENT MONITORING Conducts dealer/outlet visit based on standard number of visits identified during
Duties and Responsibilities: Generate and issue invoices to customers/clients in a timely and accurate manner.Verify billing details and ensure they align with