SPECIFIC DUTIES AND RESPONSIBILITIES: (include tasks and activities)- Provide accounting to the accounting department.- Prepare check payments, bank deposits,
Admin Specialist**Job Description**:Active participation in office management, including handling general clerical tasksOrganize and prepare meeting schedules
Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns.**Specific Duties
Sundust Bros Corporation is looking for Accounting Staff to be assigned in Taguig City**PAANO MAG APPLY?**I-SEND o I-ATTACH ANG INYONG UPDATED RESUME UPON
**JOB DESCRIPTION**The Accounting Specialists are responsible for managing all types of financial accounts within the organization. They analyze information,
The Accounting Associate is responsible for assisting our Finance Manager with preparing budgets and records. They may also send invoices and ensure all
**Overall Responsibilities**:To manage the accounting and account reconciliation within Cash Finance Team (Cash-In Bank related accounts). Ensure all
Handle full set of accounts and perform month end closing.- Monitor and manages end-to-end financial processes, includes collections, payments, monthly close
**ACCOUNTANT **WHO WILL**:- Perform a variety of administrative and clerical task- Provide support to our managers, employees, & assisting in daily office
**Overall Responsibilities**:To ensure all transactional/operational postings, accounting entries, month-end close and balance sheet reconciliation are
Drives the development of functional and system specifications- Conducts fit/gap analysis- Leads business process modelling- Configures the software according
Drives the development of functional and system specifications- Conducts fit/gap analysis- Leads business process modelling- Configures the software according
**Qualifications**:- Bachelor's Degree of any Accounting related courses- Fresh Graduate to 1 year experience in billing/accounting- Above Average English
See more job openings in Finance and Accounting**CLIENT**Our client is a Finance Shared Service Center of a German Freight Forwarding and Logistics
At least graduate of BS Accountancy, BS Accounting Technology, BS in Management Accounting or equivalent- Has an experience with Account Payable for minimum of
**RESPONSIBILITIES**:- Daily posting of variety of payment types to invoices in SAP. Posting must be completed within deadline. Any unprocessed bank statement
Qualifications:- Completed First Year College (1st sem and 2nd sem)- Atleast 18 months CCE.- Should be amenable to work onsite (BGC, Taguig
**The Finance Clerk will**:- Post Receive in NAV Receiving Reports forwarded from Warehouse Specialist and forward documents to Head Office- Facilitates
Attention to detail to ensure clients receive the correct advice and support- Problem-solving skills to help clients who may experience issues- Ability to
Perform tax audits for corporations and calculate tax payments- Account for profit taxes and files for tax returns- Maintain tax balances on the general