Accounting Day Shift Pasig Jobs

Responsible for providing the list of check collection for the day to the messenger - Responsible for preparing the official receipt (OR) based on the customer

Responsible for providing the list of check collection for the day to the messenger - Responsible for preparing the official receipt (OR) based on the customer

Responsible for providing the list of check collection for the day to the messenger - Responsible for preparing the official receipt (OR) based on the customer

URGENT HIRING: ACCOUNTANT - w/ atleast 3 yrs experience must have CPA License ACCOUNTING SUPERVISOR - w/ 3 to 5 yrs experience ACCOUNTING STAFF - Pref

The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should

Maintaining comprehensive and accurate records - Performing minor accounting duties - Organizing meetings, including scheduling, sending reminders, and

Operations Manager (QC/Pasig Area) - Pooling The position is responsible for managing day to day operations and execution of programs. Supervises multiple Sr./

At least (3) years' work experience in the same field is required for this position - Knowledgeable in the preparation of financial statements and tax

We are on the lookout for an ambitious Senior Accountant to join our diverse team at Allegis Group in Pasig. Growing your career as a Full Time Senior

Responsible for processing bank transactions with the use of XERO software - Documenting supplier bills, managing bank reconciliations, and preparing financial

Basic qualification: - Completed 2 years in college - 1 year of BPO experience in international airline or booking/reservation/Ticketing for a travel account -

**SNAPSHOT OF THE ROLE**: The **Accounting Specialist** supports the day-to-day business in the Accounting Department. **CORE RESPONSIBILITIES**: - Reconcile

**RESPONSIBILITIES** - Help in managing the collection of outstanding debts - Monitoring accounts to identify overdue payments - Finding and contacting debtors

Bookkeeper EMAPTA is looking for a Bookkeeper to join our team. THE ROLE As a bookkeeper, your main role is to keep an official track of company's financial

**POSITION CATEGORY**: Officers who facilitates collections for our clients conducting inbound and outbound calls to answer questions, queries and provide

**Required Qualifications** - Must be a graduate of BS Accountancy or any equivalent course - Must have a good scholastic records or a GWA of at least 85%. -

Generates reports for assigned vendors on a weekly or as-needed basis; - Facilitates discussions with internal stakeholders specifically the concerned Business

Job Summary: The Leasing Staffis the person responsible in assisting the Leasing manager administratively (i.e. preparing reports and meeting with clients,

Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - BS Accountancy degree is an advantage - Experience as

**Minimum Qualifications & Experience**: - Bachelor's Degree in Finance/Accountancy/Banking or equivalent - At least **2 years** work experience in Finance -