Job Description:-Process day-to-day transactions, monitor accounts receivable, ensure all payments occur on time, approve large financial transactions-Ensure
Duties and Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable
SALARY BUDGET: Basic Salary of ?16,000 + Allowance of ? 2,000WORK LOCATION: San Isidro, Makati CityWORK SCHEDULE: 48 hours (Monday - Saturday) | Must be
Requirements:Bachelor's degree in accounting, finance, or related field.At least 3 years experience in a similar role.Strong math, typing, and computer skills,
DUTIES AND RESPONSIBILITES• Assists in preparing monthly financial statements including income statement, balance sheet and statement of cash flows•
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an
QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an
QUALIFICATIONS: Must be a graduate of Bachelor's Degree in AccountancyMust have knowledge and experience in using QuickbooksMust have knowledge and experience
QUALIFICATIONS: Must be a graduate of Bachelor's Degree in AccountancyMust have knowledge and experience in using QuickbooksMust have knowledge and experience
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
URGENT HIRING!!! CAN START ASAP!! OPEN FOR FRESH GRADS!!ob Description**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management
Location: Pasay City1-3 years accounts receivable/accounts payable and general accounting experience.Monday to Saturday, 9am to 6pmWith overtime and holiday
**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual
WE ARE URGENT HIRING!! CAN START ASAP!!! OPEN FOR FRESH GRADUATE!!**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management
Core Responsibilities:Manage, post and process journal entries, cash disbursements and invoices to ensure all business transactions are recordedCoordinate with
Duties/Responsibilities:Requests and pursues payment on delinquent accounts via communication with account holder.Follows established guidelines to review and
This role is expected to perform in the area of General Ledger. The ideal candidate should be technically competent with Accounting Concepts & Principles,
Key Responsibilities:Data Entry and Bookkeeping:Accurately enter financial transactions into the accounting system.Maintain organized and up-to-date financial