JOB SUMMARYAccounting Assistant to report and records transactions, prepare deposits and reconcile bank accounts. Dealing with any accounting situations is a
Salary: 15,000 - 20,000Schedule: 6:30 AM - 3:30 AM, Mondays - FridaysQUALIFICATIONS:- College graduate preferably BS in Accountancy or BS in Financial
Accounting Assistant in the General Ledger team will support the day-to-day financial operations, including maintaining accurate financial records, reconciling
To provide support in accounting operations by maintaining an efficient and accurate Accounts Receivable function, reconciling accounting collection records
1. Performs job functions consistent with the Institution's mission and vision statements and the Benedictine values and charism.2. Sets up accounts of school
JOB OBJECTIVE- To assist the Management in the preparation of accurate and reliable Financial Statements- To provide timely and accurate accounting data and
will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
CLIENT IS A JAPANESE IT SOLUTIONS COMPANYRESPONSIBILITIESLeading and overseeing the Accounting teamHandles general accounting operations which include: closing
Position: Accounting Supervisor (CPA)JOB OBJECTIVETo assist the Management in the preparation of accurate and reliable Financial StatementsTo provide timely
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
EDUCATION REQUIRED:Graduate of Bachelor of Science in AccountancyCertified Public AccountantEXPERIENCE REQUIRED:3 years of work experienceSKILL
We are looking for a Dynamic Virtual Assistant who is available to start straight away. We would prefer someone with experience in accounting. The VA's duties
RESPONSIBILITIES:Generate and send customer invoices promptly, ensuring accuracy and completeness.Monitor accounts receivable aging and follow up on overdue
Duties and Responsibilities: Ensuring that the Company maintains an updated Alphalist of Data Entry System (BIR) based on the BIR form 2307 received from
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Be a College graduate with a degree in BS in Accountancy or other business-related course· Have at least three 1 -2 years of experience as an Accounting
Type of Work: HYBRID work environment, work in office (2 or 3 days a week, depending on frequency of meetings), while the rest of the week is work from
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Accounting Supervisor (CPA) QUEZON CITYJOB OBJECTIVETo assist the Management in the preparation of accurate and reliable Financial StatementsTo provide timely