Accounting Documents

We are seeking a dedicated and detail-oriented Accounting Assistant to join our team. Whether you are an experienced professional in the field or a fresh

RESPONSIBILITIES Assist in the preparation of financial statements and various financial reports.Support the accounts payable and receivable processes to

CEBU ADVERTISING SERVICES AND PROMOTIONS, INC. Is currently looking for:  ACCOUNTING STAFF Job Role and Responsibilities: Handle accounting tasks

Key Responsibilities:Payroll Processing: Manage end-to-end payroll processing, ensuring timely and accurate disbursement of salaries and wages.Tax Compliance:

Enter and code financial transactions appropriatelyProcess payments as well as documents like invoicesReconcile invoices received with departmental

ACCOUNTING ASSISTANT JOB RESPONSIBILITIESBookkeepingFinancial ReportingVoucher preparations including supporting documentsAssist the Accounting head and

Job PurposeThe Accounting Assistant will play a key role in supporting the finance and accounting department. Your responsibilities will include assisting with

The Accounting Specialist is responsible for ensuring the company's adherence to all relevant tax regulations and compliance requirements in the Philippines.

Prepares Financial StatementsWorks closely with the external auditors for annual financial auditSupports annual external audit by providing information and

Responsibilities:Using documents to verify, record, and process transactions.Maintaining accurate and complete records, including ledgers, journals, invoices,

With 1-3 years of experience but fresh graduate are welcome to apply.With oral and written communication skills. Good in Writing.Interpersonal skills and

SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process

To conduct recording of correct payable data,Conduct payment to settle company's dues timely and effectively,Initiates improvement ideas and process in

Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset

will be assigned in SubicDUTIES AND RESPONSIBILITIES Issue appropriate invoice billings to clients and apply VAT when applicableCollate all billable charges

Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset

Responsibilities:Using documents to verify, record, and process transactions.Maintaining accurate and complete records, including ledgers, journals, invoices,

Responsibilities: Using documents to verify, record, and process transactions.Maintaining accurate and complete records, including ledgers, journals, invoices,

Main Responsibilities: maintain and apply knowledge of direct and indirect taxes and compliance that affect businessresponsible for preparation and filling tax

Job Responsibilities: Processes and helps in preparing financial statements.Assists in overseeing clients' accounts.Assists in creating, sending, and following