¦ Background of this recruitment: The current assistant manager will quit due to a family matter in August, so they want to hire before that.¦ Scope of this
1. Processes suppliers' invoices, employee cash advances, reimbursements, andliquidations in compliance with accounting policies and procedures.2. Performs day
FINANCE ANALYST - GENERAL ACCOUNTINGLocation: BGC, TaguigWork set-up: Hybrid (2-3x a week onsite)• During the probationary period, possible to require onsite
Job Description? Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).? Process
JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon
We're looking for: Finance Analyst-General AccountingJob Description• Review and enter supplier invoices and employee expense claims into NetSuite using
Double check disbursement and cheques prepared by disbursement officer (simple like RF and monthly retainers fee)Do Bank Recon (BDO Manila, BPI Manila/
Perform the reconciliation of the following:Bank Accounts (AR side)ReceivablesAffiliated companies accountsResponsible for preparing the journal entries
Duties and ResponsibilitiesPrepare various journal entries e.g., accruals of expenses, reversal of accruals, reclassifications, and adjustments through the
1. Bookkeeping Services: Conducts accurate and timely bookkeeping services, ensuring proper documentation and recording of financial
I. Job Overview Prepares and records accounting entries-general, adjusting,
Accounting, A/P & Treasury HeadDuties & ResponsibilitiesAuditCoordinate and liaise with external auditors during the annual audit process. Ensure compliance
A. JOB SUMMARYResponsible for monitoring and managing daily function in the accounting department including supervision of staff.B. STATEMENT OF DUTIES1.
· Process payments for vendors and charge expenses to accounts and cost centers/branches by analyzing the documents provided by the requesting department·
Primary Task Ensures timely preparation and processing of payments to accredited trade andnon-trade suppliers - regular suppliers, departments' requests,
Job Description: Prepares and review monthly, quarterly and annual financial Prepares, files and pays Withholding Tax, VAT, DST and Income Tax, subject to the
Accounting or Financial Management students are welcome to apply! Receiving, auditing and record keeping of Daily Sales Transaction of all MCTC branches in
Under general supervision, responsible for moderately complex indirect tax and compliance related accounting activities, such as creating standard journal
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
Posted 25 days ago and deadline of application is on 29 Aug Recruiter was hiring 18 days ago Posted 25 days ago and deadline of application is on 29 Aug