Evergreen Rubber Corporation is seeking a proactive individual with a proven high-quality work ethic to fill the position of Accounts Payable Officer to
We have an exciting dayshift, Manila-based opportunity available for an Accounts Payable Officer . Work from home or office-based – you choose! When you join
ACCOUNTING OFFICER Qualifications: Graduate of any related courseKnowledgeable of any system software related to accounting, very good with excel and
ACCOUNTING OFFICERJob RequirementsMust be a graduate of an Accounting-related course (Accountancy, Management Accounting, Accounting Technology, Financial
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Qualifications:•Must have a degree in BS Accountancy or Finance related•Motivated, proactive and detail-oriented•Previous work experience of at least 1-2
The role will be working with the offshore Finance Team based in Australia to ensure business meets its financial business requirements, ensuring that
ACCOUNTING STAFF (URGENT!!!) Job Summary Assists in handling and managing the operational activities of the Accounting Section involving, but not
Role: Accountant / Finance & Accounting OfficerCompany Overview: Call Center/ IT-Enabled Service/ BPORole Overview:Role Responsibility:1. Manages accounting
LAPTAP ENTERPRISESis currently looking for aACCOUNTING OFFICERDuties and responsibilities: Maintain and review financial recordsMonitor expenditure and profits
The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts
Role: Accountant / Finance & Accounting OfficerCompany Overview: Call Center/ IT-Enabled Service/ BPORole Overview:Role Responsibility: Manages accounting
Perform financial analysis and reporting to management as needed.Oversee accounts payable and receivable, and execute payroll in a timely manner.Prepare
Validate issued Check Voucher and make correction entries in CDB excel.Double check entries in CDB & Gen Journal Book weekly and at closing of
Consolidate the accountsPrepare monthly report, Profit & Loss Accounts, Balance SheetKeep accurate records for all daily transactionsProcess invoicesRecord
-Consolidate the accounts-Prepare monthly report, Profit & Loss Accounts, Balance Sheet-Keep accurate records for all daily transactions-Process
> Provide All the necessary report to BIR> Contact with BOI and BIR for necessary application> Perform data entry, records keeping and filing of
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger