Responsibilities:Process payroll and maintains employees' attendance.Payroll projection monitoring and manage adjustments.Job will involve use of spreadsheets
**JOB DESCRIPTION**:1. Providing direction and leadership to financial compliance and management accounting2. Securing financial operations by monitoring and
Starting Salary - 35K - 40K / MonthlyFull Benefits PackageCompany Description365Bookspro is a full-service accounting firm helping clients maximize their
Data Associate - Salesforce -( BIA0009D3) Your Impact: The Data Analyst will work on the Client Success Platform (CSP), which is a customized version of
**Qualifications**:- Graduate of any Accounting related course- Minimum of 2 years General Ledger Accounting or Financial Reporting experience- Temporary Work
**Qualifications**:- Graduate of bachelor's degree in BS Accountancy or any business-related course- At least 5 years of finance and accounting related
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world!****Accounts
**The other qualifications are as follows**:- Knowledgeable with basic bookkeeping and accounting- Above-average computer skills- Very good communication and
We are in need of a Accounting Assistant who can perform various activities to support the Company's Finance department. He/She issues invoices and credit
**Responsibilities**:- Review, documentation and improvement of existing processes based on the optimal set up in an SAP environment- Instruct, supervise and
**Position Title: INTERNAL AUDIT ASSISTANT****Graduate of BS Accountancy / BS Internal Audit or Related Course****Preferably with experienced but fresh
**Preference is given to those with work experience, but new graduates will be considered**- 1-2 years internal and external audit experience- Above-average
**Responsibilities**:- Works with the Tax team to ensure that billing statements are received from IEMOP (Independent Electricity Market Operators)
**Responsibilities**:- Works with the Tax team to print and sort billing statements and ensure timely sending out to customers- Obtain hardcopies of OR's and
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices- Prepares Check Vouchers for payment and ensures that
**Qualifications**:- **Bachelor's degree** in Finance and Accounting or any Business related courses- CPA is an advantage- **Must have at least ANY2 years of
**JOB SUMMARY**:Ensures the accuracy of sales information. This position is responsible for the timely recording and resolution of sales discrepancies, if any.
Record day by day financial transactions- Prepare financial statement reports and analysis- Prepare tax reforms and BIR forms- Prepare bank and cash