Assist in preparing cost estimates for new products, projects, and tenders.Track and record costs associated with furniture production, including material
Job Description:• Enter Invoices in Bill.com for A/P for all Pre-approved Vendors? Managing expenses and vendor payables. Enter and process vendor invoices?
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-6 PM 1 hour break)Responsibilities:-Bookkeeping of payables, petty cash, operational
• Posting and processing journal entries to ensure all business transactions are recorded• Reconcile cash balances per book and per bank balances•
-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices and accounting
For more information about SAP Autism at Work, see our website . PURPOSE: We recognize that there are autistic people who have the right skillset and
Overview Salary 27,000 PHP ~ 32,000 PHP Industry Trading / Sales Companies Job Description Provides expenses slip for business trip entertainment conference
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Job SummaryWe are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records
Chevrolet and MG Dealership is seeking a detail-oriented and analytical individual to join our accounting team as an Accounting Staff. This role is crucial in
Assist in preparation of financial reporting such as Profit & Loss statement, balance sheet and others.Performs monthly OPEX and CAPEX performance review with
Minimum Qualifications:Educational: Must be a graduate of Accountancy, Finance, Economics, Business, or any related course.Experience: At least 1 year
We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and
Responsibilities: Perform the Accounts Payable functions, including processing invoices, recording expenses, and preparing payments to vendors Conduct
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 PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares
JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares
Position Overview: The Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and ensuring that our accounting
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed