JOB HIRING>> THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. TO APPLY SEND RESUME WITH PHOTO HERE: ******JOB REQUIREMENT: COLLEGE GRADUATE WITH PROVEN
·AP/AR·Petty cash·Bank transactions·Book-keeping·Preparing monthly FS·Cost accounting·Inventory control·Tax declaration·PayrollQUALIFICATIONS:-
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
·AP/AR·Petty cash·Bank transactions·Book-keeping·Preparing monthly FS·Cost accounting·Inventory control·Tax declaration·PayrollQUALIFICATIONS:-
Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate
Financial Management:Oversee the daily operations of the accounting department.Ensure timely and accurate preparation of financial statements.Manage month-end
Manage daily accounting operations, ensuring compliance with Ito-Seisakusho Philippines Corp policies and local financial regulations. Maintain accurate
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
Overview Salary 25,000 PHP ~ 30,000 PHP Industry Manufacturing Job Description Process Payroll of all employees Updating details on Payroll system Process
Job Responsibilities:•Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
-Information Sharing-Instruction-Scheduling of activity-Monitoring of activity-Generating of All report related Accounting-Monthly report-Annual-Daily
-Information Sharing-Instruction-Scheduling of activity-Monitoring of activity-Generating of All report related Accounting-Monthly report-Annual-Daily
Maintain and update accounting records and files;Handles bank transactions;BIR Payments;Handles Petty Cash;Checking of Payroll (QB)
Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
**JOB SUMMARY**:- Oversees the General Accounting, Treasury Operations and Financial Reporting to ensure that all accounting transactions are properly taken-up
Implements and administers the payroll activities andbenefits administration. Will handle complex queries, processing and escalations related to benefits and
**QUALIFICATIONS**:- Must be a Graduate of BS Accountancy- With at least 1-2 years work experience- With knowledge on MS Excel- Willing to be assigned at
Job Responsibilities:•Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,