We are looking for a responsible and experienced virtual assistant to join our team. This position is responsible for day-to-day bookkeeping, managing company
**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers
**About the role**Reporting to the Group Financial Controller, the key function of this role is to ensure all accounting entries are recorded accurately -
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
**Primary Objective**:Responsible for maintaining the company's general ledger, including recording of daily transactions, deposits, and income, to ensure
**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers
We are looking for a responsible and experienced virtual assistant to join our team. This position is responsible for day-to-day bookkeeping, managing company
**QUALIFICATIONS**:- BS Accountancy or Internal Auditing- With minimum of 3-5 years experience as Audit Supervisor- Google expert (Google docs, sheets, forms,
**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers
We are looking for a Full-Time Accounting Clerk to support a Home and Commercial Restoration Services company based in Puerto Rico.**Requirements**:- Proven
We are looking for a Full-Time Accounting Clerk to support a Home and Commercial Restoration Services company based in Puerto Rico.**Requirements**:- Proven
**Location**:Ortigas,Pasig City**Working Arrangement**:Temp WFHESSENTIAL DUTIES AND RESPONSIBILITIES- Be in charge of accurate and timely payouts to our
**What's in it for you?**- Dayshift schedule with weekends off- HMO Day 1 + 3 dependents. for free- Competitive Package and benefits- 2-week Christmas Break
Assist in project operations- Ensure at least 95% deployment as required by client- Assist in core team needs- Ensure updated contact database- Perform other
_**Responsibility**:_**A. PROJECT MONITORING**- Monitors and collates reports;- Updates the concerned persons about the status of the project and facilitates
**_Qualifications: _**- College Graduate- At least 2 years of experience- Knowledge in SAP- Familiarity with business process (credit policy, billing,
Duties and responsibilities:- Accounts Receivable- Bookkeeping- Ensure compliance with GAAP- Payroll- Accounts Payable- Fixed assets monitoring- Bank
To ensure accuracy and reliability of information to assist on management decisions.1. Analysis- Identify financial status by comparing and analyzing actual
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-6 PM 1 hour break)Responsibilities:-Bookkeeping of payables, petty cash, operational
**Scope of Work****Accounts Receivable- Preparation and Processing of Customers monthly invoice- Monitoring of Monthly AR Collecton- Generate weekly collection