TheRISE missionis toAccelerate Internet for the Philippines- we do this by focusing on the overall customer experience; providing excellent internet services
Accounts Payable AssociateRole Overview: Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with
Company Profile: This corporation leads the world in outsourcing, consulting, and technology. It was founded in 1989 and has 22 delivery centers across the
TheRISE missionis toAccelerate Internet for the Philippines- we do this by focusing on the overall customer experience; providing excellent internet services
TheRISE missionis toAccelerate Internet for the Philippines- we do this by focusing on the overall customer experience; providing excellent internet services
Job Qualification: Graduate of BS AccountancyCPA, an advantagePreferably FemaleAt least 5 years managerial experienceExcellent understanding of Generally
RESPONSIBILITIES Assist in the preparation of financial statements and various financial reports.Support the accounts payable and receivable processes to
Job Summary:Reports Directly to the Finance Manager. Will handle all scopes of accounting from General ledger, Bookkeeping, Cost Accounting and
Fixed Assets ManagementMaintain an accurate and up-to-date fixed asset register, tracking acquisitions, disposals, and transfers.Oversee the capitalization of
The Accounting Assistant is responsible for supporting general accounting activities and financial reports generation. The Accounting Assistant is responsible
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Qualifications: At least 1 Year(s) of working experience in the related field is required for this position.Preferably 1-4 Yrs Experienced Employee specialized
Responsibilities: Perform bank reconciliationPerform accounting duties such as account maintenance, recording entries andreconciling books of accountsSupport
RESPONSIBILITIES: Maintain and organize digital and physical financial records.Assess all business transactions and prepare accurate reports on your
Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.Collate all incident
Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare
In this role you will:Recognize and perform general bookkeeping procedures using QuickBooks, create journal entries, have strong knowledge of year end
Job description: In charge of preparation of billing statements/sales invoicesIn charge of collection of payments from customersFacilitates the receipting
Qualifications: Graduate of BS Accountancy and related courses; MUST be a Certified Public AccountantMust have years of experience in General Accounting works;
KEY RESPONSIBILITIES: Recording/posting of transactions in the Sales Book and Cash Receipts BookPreparation of bank reconciliation and preparation of