Client has three entities in the Philippines.(Company Names)Express Logistics Properties The Accounting department of the client handles the accounting
Records accounting data in an accurate and timely mannerPrepares summary reports of accounting activityProvides support to senior accounting staffReconciles
Assisting staff members in the preparation of monthly and quarterly accounting reports.? Analyzing financial statements to ensure accuracy and compliance with
Oversees Accounting operations, which include financial accounting, accounts payable, and payroll. Recruits and hires Accounting staff and conducts performance
About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
An accounting officer manages a company's financial and accounting work, including:Financial records: Maintaining and reviewing financial records, including
Join the Pioneer Crypto Brand in the Philippines! Coins is the most established crypto brand in The Philippines and has gained the trust of more than 18
GENERAL PURPOSE OF THE JOB:The Accounting Assistant – Billing and Collection is responsible for efficiently handling billing processes for tenants,
SALARY RANGE: Starting at P19,000.00WORK SCHEDULE: 8am - 5pm (in office)WORK LOCATION: Chino Roces Ave., Makati CityJOB QUALIFICATION: Accounting Graduate or
??Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.??Act as a representative on behalf of the company in coordinating with BIR and other
Responsibilities:• End to end bookkeeping, analysis, reconciliation, and closing of accounting books per legal entity• Ensure proper accounting and timely
Key Results Area/s:Ensure the accuracy of financial accounting recordsPreparation of correct reports and bank statement reconciliationProvide financial
DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER* Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all
Reporting directly to the Accounting Supervisor, the Accounts Receivable Assistant isresponsible for managing incoming payments and properly tracking them into
GENERAL ACCCOUNTING HEADJOB QUALIFICATIONS: Bachelor's degree in Accounting, Finance or any related field financial career. Proven Experience as an Accountant
? Perform bank reconciliation? Perform accounting duties such as account maintenance, recording entries andreconciling books of accounts? Support company in
• Bachelor's Degree in Accountancy• Must have an experience at least 1 year in Accounts Receivable Reconciliation and Analysis• Knowledgeable in SAP•