**Job Purpose**:Support in providing accounting-related tasks to clients that are primarily associated with preparing financial records including but not
**Job Purpose**:Support in providing accounting-related tasks to clients that are primarily associated with preparing financial records including but not
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits and payroll-
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
**Required Qualifications**:- Bachelor's Degree holder in Accountancy, Finance or any related courses.- Preferably with at least 1 year experience as a
**Duties and Responsibilities**- Verification of liquidation reports and expense claims.- Record approved liquidation to the accounting system- Maintain and
WE ARE HIRINGCompany Profile: The VSO Group of Companies, established in 1974, is a 100% privately owned Filipino company that caters to Automotive, Appliance,
**Responsibilities**:- Create ad-hoc reports for various business needs- Prepare tax documents- Compile and analyze financial statements- Manage budgeting and
Preferably with at least one (1) year work experience in Accounting is a PLUS- We encourage FRESH GRADUATES to apply- Requirement is urgent.**Job Types**:
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Checking and receiving supplier's counter receipts, delivery receipts and sales invoices. - Receiving and pairing of delivery receipts/sales invoices duplicate
**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers
**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers
**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers
**QUALITY ASSURANCE SUPERVISOR****PwC Acceleration Center Manila **(hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint
**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers
ROLES AND RESPONSIBILITIES:Provide effective management of financial operations and implementation of internal control procedures, that are necessary for