Processes timekeeping and payroll of employees using HRIS System - Responsible for preparation of Government Benefits reports monthly - Prepare the Cashflow
**Graduate of BS Accountancy / BS Accounting Technology / BS Management Accounting / BS Financial Accounting**: - **having at least six (6) months experiece as
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit - With or Without Experience - Proficient in using MS Excel -
1. Weekly bank reconciliation with Xero balances. 2. Manage and document payouts to suppliers. 3. On-time month-end financial reports. 4. Help manage the cash
**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
Job Description: - Process disbursement vouchers, payments and deposits. - Perform administrative support functions. - Update and maintain accounting database
SUCCESSFUL CANDIDATES WILL RECEIVE THE FOLLOWING: - 15 Sick Leaves / 15 Vacation Leaves - HMO + Life Insurance - Free Medical Check up - Other benefits
An Accounting Assistant is responsible for assisting Accountants with basic bookkeeping and accounting tasks. Their duties include reconciling bank records,
Graduate of BS in Accountancy / BS Accounting Technology / BS Management Accounting / BS Financial Accounting or any related four (4) years course - having at
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
With knowledge in Inventory, Invoicing and Accounts Receivable - Proficient in computer - Flexible, organized, team player with good communication skills -
**Qualifications**: - Graduate of BS Accountancy with at least 2 years of accounting experience - Experienced with Quickbooks and /or demonstrates ability to
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Responsible for payment processing of Megawide Corporate Office costs, expenses, and other disbursements, and recording in the books of accounts such as
Associate's degree in accounting or business administration. - At least 2 years of bookkeeping experience, preferably within a business-services environment. -
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit - With or Without Experience - Proficient in using MS Excel -
**JOB RESPONSIBILITIES**: - General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger,
Processes timekeeping and payroll of employees using HRIS System - Responsible for preparation of Government Benefits reports monthly - Prepare the Cashflow
**Graduate of BS Accountancy / BS Accounting Technology / BS Management Accounting / BS Financial Accounting**: - **having at least six (6) months experiece as