Accounting Hard Jobs

Responsibilities:-Receiving, Entering & Coding, all company expenses-Weekly and Biweekly payroll runs-Payroll processing-Entering expenses daily as they come

CYBERBACKER offers a variety of job opportunities in various fields and business departments that could be a perfect fit for your skills and qualifications.

Responsibilities:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping

We are looking for a Bookkeeper for one of our premium clients who has extensive experience in Accounts Payable/Accounts Receivable and financial

We are hiring an experienced Director of Operations to guide and direct, oversee, lead, and develop the non-revenue generating departments in Cebu,

Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.Act as a representative on behalf of the Management in coordinating with BIR and other

RESPONSIBILITIES:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping

In this role you will:Recognize and perform general bookkeeping procedures using QuickBooks, create journal entries, have strong knowledge of year end

- Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.- Act as a representative on behalf of the Management in coordinating with BIR and

BS Industrial Engineering, Business Administration or Computer ScienceMinimum 2 years of work experience in any business operationsKnowledgeable in business

RESPONSIBILITIES:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to

RESPONSIBILITIES:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to

THIS IS 100% WORK FROM HOMEFILL UP HERE : forms.gle/81CFHLNTpNehr6t47JOB TYPEFull timeAdminNon-voiceRESPONSIBILITIES:Determining the nature of incoming emails

Responsibilities:-Receiving, Entering & Coding, all company expenses-Weekly and Biweekly payroll runs-Payroll processing-Entering expenses daily as they come

– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the

Office Staff (Admin Assistant) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and

– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the

Office Staff (Admin Assistant) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and

Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable

Job DescriptionResponsibilities• Preparation of high-level financial models for the company's clients and investee companies• Contribute to capacity