Responsibilities:Using documents to verify, record, and process transactions.Maintaining accurate and complete records, including ledgers, journals, invoices,
Company Profile: A construction company that specializes in providing solutions for concrete structures and it was established in 1950. This company aim that
Responsibilities:Using documents to verify, record, and process transactions.Maintaining accurate and complete records, including ledgers, journals, invoices,
Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and
QUALIFICATIONSEducation: Bachelor's degree in Accountancy or related courseExperience: At least 3 years of relevant work experienceTraining: At least 16 hours
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
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
Position Overview: The Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and ensuring that our accounting
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift).Responsibilities: Process
Working TitleAccountant IISF StateUniversitySan Francisco State is an Equal Opportunity Employer and does not discriminate against persons on the basis of
1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan
Total Number of Openings20Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in
Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.?
• Analyze information and options by maintaining records and files; reconciling accounts.• Prepares payments by accruing expenses; assigning accounts
Qualifications:Minimum 5 to10 years of experience in accounting or related fieldsBachelor's degree in Accounting, Finance, Business Administration, or relevant
DIRECT HIRING! Responsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among othersVerify the accuracy
Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
JOB DESCRIPTIONPreparation of check payments and check vouchersResponsible for completeness of Vendor Masterfile including Service Agreements and Legal