Accounting Muntinlupa City Jobs

Accounting Assistant (1 Female)- Head Office 8am- 5pm - BS Accounting graduate - 1-2 years working experienceAccounting Assistants support the Accounting

- Must be a FEMALE- Willing to start ASAP- Amenable to report to MUNTINLUPA CITY- Work Schedule: 8:00 AM - 5:00 PM- Must be a Graduate of BS in Accountancy-

The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts

Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,

- BS Accounting graduate - With at least 1-2 years working experience - Preferably FemaleSalary to be discuss upon interviewLocation: Muntinlupa

Accounting Assistant (1 Female)- Head Office 8am- 5pm - BS Accounting graduate - 1-2 years working experience

Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group

Job Summary:The Audit Associate will be responsible for assisting in the planning and execution of audit engagements, analyzing financial statements, and

Expected Start Date: MARCH 18, 2024WORK LOCATION: Parañaque | Preferably residence of Parañaque City, Las Piñas City, Pasay City or Muntinlupa City- Must be

COMPANY PROFILE: This organization was established in 1978 and they provide services of certification, testing, verification and inspection. And they are

JOB SPECIFICATIONS? Must Have:o Candidate must possess at least a Bachelor's/College Degree inAccountancy;o Preferably a Certified Public Accountant;Page 3 of

Job Summary:The Payroll Administrator will be responsible for managing the company's payroll processes, ensuring timely and accurate payment to employees, and

Join our team we are hiring Call Center Agents! Virtual Interview Process ( One Day Hiring )What we offer:- Competitive Salary Package- Day/Mid/Night Shift -

Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory

Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory

RESPONSIBILITIES:• Providing administrative assistance, such as writing and editing emails, drafting memos, and preparing communications on the executive's

Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general

Job Summary:The Accounts Payable Specialist will be responsible for managing and processing vendor invoices, ensuring timely and accurate payments, and

Responsibilities:- Assist in the preparation of financial documents, such as invoices, bills, and accounts receivable/payable.- Process and reconcile financial

SKILLS AND REQUIREMENTS:Must be a graduate of Computer Science, Engineering, Math, Accounting, or any IT-related course.Open to ETL / DW engineer / developer