- Willing to START ASAP in QUEZON CITY- Work Schedule: 8:00 AM - 5:00 PM (Monday - Saturday)- Salary Budget: ? 16, 000- Must be 25 - 40 years old- Must be a
Qualifications:- Knowledge of Basic bookkeeping procedure- Experience in General Ledger functions- Familiarity with BIR and other LGU regulations- Good math
Work Schedule: 8 AM to 5 pm (Monday to Saturday)Work Location: Tandang Sora, Quezon CityResponsibilities · Reconcile invoices and identify discrepancies·
· Work experience as an Accounting Assistant· Knowledge of basic bookkeeping procedures· Familiarity with finance regulations· Good math skills and the
- Bachelor's degree in Accounting Management or any related course.- Can work in West City Plaza Bldg., West Avenue Quezon City.-Accounting experience is a
Requirements and skillsWork experience as an Accounting Assistant or Accounting ClerkKnowledge of basic bookkeeping proceduresFamiliarity with finance
WORK LOCATION: Quezon City- Graduate of Bachelor's Degree in Business Administration in Accounting, BS in Accountancy, and/or Finance- At least 2 years of work
Qualifications:Bachelor's Degree in Accountancy/Industrial Engineering/Business ManagementWith at least 1 year of experience in cost accountingWith knowledge
Knowledge of basic bookkeeping proceduresExperience in General Ledger functionsFamiliarity with BIR and other LGU regulationsGood math skills and the ability
- Graduate of BS Accountancy - Preferably CPA - Must have at least five (5) years working experience as Accounting Head/Manager - Knowledge in SAP Business One
Your Key Responsibilities• Answers phone calls and provides important information/ assistance to clients.• Checks mail, fax and internet mail to provide
Urgent Hiring!PAYABLE STAFF(P 19,000 - P 22,000)Key Responsibilities:- Checking and processing of C&E Petty Cash- Process Royalty payments- Checking and
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among
Knowledge of basic bookkeeping proceduresExperience in General Ledger functionsFamiliarity with BIR and other LGU regulationsGood math skills and the ability
Responsibilities:Oversee the entire billing process and ensure accurate and timely invoicing of clientsEvaluate, develop, and improve department controls,
RESPONSIBILITIES:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to
Working within a small friendly team, this role primarily involves preparing and reviewing SME annual accounts for various clients along with personal tax
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•