EDUCATION REQUIRED:Graduate of Bachelor of Science in AccountancyCertified Public AccountantEXPERIENCE REQUIRED:3 years of work experienceSKILL
-Ensures accuracy, timeliness and relevance of recorded accounting transactions.-Manage financial Reports for API in compliance with BIR and SEC
Job Description:?Post and process journal entries to ensure all business transactions are recorded?Update accounts receivable and issue invoices?Update
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is
GENERAL ACCOUNTANT (2)Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities:-Reconcile general
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
KEY RESPONSIBILITIES:1. Recording/posting of transactions in the Sales Book and Cash Receipts Book2. Preparation of bank reconciliation and preparation of
Qualifications:- Bachelor's degree in Accountancy or related course- Preferably with at least two (3) years of experience working in a position in Accounting-
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is
Graduate of BS Accountancy or equivalent courseResponsible for checking daily time record of manpower contractors to ensure the correctness and accuracy of
Qualifications:- 2 year experience in leading a team of payroll specialists calculating payroll for multiple clients including Basic salary, complex rules for
WORK LOCATION: Makati City | Willing to travel for business trips to meet clientsWORK SCHEDULE: Monday - Friday | With ALTERNATE Saturdays | FLEXIBLE TIME IN
Finance ManagerReports ToWill report to the Managing Director, VP for Operations, Sales Manager.Duties & Responsibilities? Supervise and manage the accounting
Job Description:• Enter Invoices in Bill.com for A/P for all Pre-approved Vendors? Managing expenses and vendor payables. Enter and process vendor invoices?
• Posting and processing journal entries to ensure all business transactions are recorded• Reconcile cash balances per book and per bank balances•
We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and
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
Is URGENTLY looking for: ACCOUNTING SPECIALIST By joining our team, your duties include: Preparing daily cash depositsTracking accounts payable
RESPONSIBILITIES:Generate and send customer invoices promptly, ensuring accuracy and completeness.Monitor accounts receivable aging and follow up on overdue
Is URGENTLY looking for: ACCOUNTING STAFF By joining our team, your dutiesinclude: Preparing daily cash depositsTracking accounts payable and