Work Location: LAGUNAJob description: In charge of preparation of billing statements/sales invoicesIn charge of the collection of payments from
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
POSITION SUMMARY:The accounting staff member is responsible for managing financial records, performing various accounting tasks, and supporting the financial
Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND
The General Accountant main task is to manage accounting entries, documents, payments and finances for the company.Duties & Responsibilities:Preparing Bank
The General Accountant main task is to manage accounting entries, documents, payments and finances for the company.Duties & Responsibilities:Preparing Bank
Main Responsibilities:-maintain and apply knowledge of direct and indirect taxes and compliance that affect business-responsible for preparation and filling
The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:- Processing and reviewing invoices,
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
SALARY RANGE: ?15,000 - ?18,000WORK LOCATION: Santo Tomas, Batangas | Must be residing in Tanauan Area & Sto. Tomas Area or nearby areas, like Makiling,
Responsibilities: - Using documents to verify, record, and process transactions. - Maintaining accurate and complete records, including ledgers, journals,
Manage all accounting transactionsBook Keeping TasksPrepare budget forecastsPublish financial statements in timeKnows MS Excel Formulations like Vlookup,
-Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns.-Organize a financial filing system that is easily
We are currently seeking a motivated and detail-oriented Admin Accounting Officer to join our team. This is an excellent opportunity for a professional who is
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
JOB DESCRIPTION: We are seeking a highly organized and detail-oriented individual to join our team as an AU Accounts Admin. In this role, you will be
JOB DESCRIPTION:We are seeking a highly organized and detail-oriented individual to join our team as an AU Accounts Admin. In this role, you will be
AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty
- Creates and compiles detailed management reports that show key metrics, trends, and collection performance.- Analyzes and interprets data to provide decision
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational