Accounting Paper

purchasing assistant for paper & packaging manufacturer - paco manila– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various

Fund Accounting – Team LeaderJob Description• Optimize and streamline processes to increase efficiency. Historical accounting data has been trackedin

The Administrative Assistant with a focus on payroll will provide specialized support in managing payroll processes, alongside general administrative duties.

Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.

Qualifications:• Bachelor's degree in Accountancy with a specialization in Internal Audit• Certified Public Accountant (CPA), Certified Internal Auditor

Oversee accounts payable and receivable management.Perform bank statement reconciliation and compute tax obligation and refunds.Prepare and submit Value-Added

Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.

DIRECT HIRNG!Responsibilities: -Ensure quality control on the production floor-Ensure accuracy in Daily Production Reporting -Become a product expert (Finished

Responsibilities: -Ensure quality control on the production floor-Ensure accuracy in Daily Production Reporting -Become a product expert (Finished Goods)-Enter

Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty

Responsibilities:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping

Responsibilities: -Ensure quality control on the production floor-Manage inventory of finished goods and reconcile to tally with SAP system -Liaise with

Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with computers is a MUST to be able to

DIRECT HIRING!DUTIES AND RESPONSIBILITIES- In charge of the check and check voucher preparation. - Computes withholding taxes for suppliers.- Prepares BIR form

JOB DETAILS : Company Profile: The organization, a SAP partner, specializes in offering SAP consulting services in the Japanese language. Position: Japanese

JOB DETAILS : Company Profile: A Japanese Company that provides a high-quality in Web, Mobile or any other system application Position: Japanese Bridge System