As an Accounting Assistant, you will be part of an operating team handling thousands of accounting transactions per day. You will be under a group handling
Bachelor of Science in **Financial Management, Accounting, or any related course**:- Knowledgeable with Financial Statements, SOA, Accounts
**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
QUALIFICATIONS:- Graduate of BS Accountancy or any related course- Fresh grauduates are welcome to apply, but experience as an Accounting Staff- AR is a plus-
Qualifications:• Graduate of BS Accountancy• Must be analytical and multi task oriented• With at least 1 yr. Experience but fresh graduates may apply•
Duties &Responsibilities:- Prepares Accounts Payable Vouchers for payment to government agencies/requirements- Processes request for disbursement by the
EXPERIENCE AND QUALIFICATIONS- Bachelors Degree in Accountancy or any related field.- Filipino or Expat Nationalities.- With at least 3 - 5 years experience as
Job Description:- Preparation and recording of vouchers and corresponding checks for disbursement. Monitoring of disbursements updating accounts payable
**About the job Accounting Assistant****WORK ON WEEKDAYS, FAMILY ON WEEKENDS, AND EARN UP TO PHP20,000* MONTHLY + BENEFITS!**Job Title: Accounting AssistantThe
**_URGENT HIRING: _**WORK LOCATION: MAKATI & PASIG CITY**ACCOUNTING STAFF** (w/ or w/o experience, Pref Accountancy graduate)**ACCOUNTING SUPERVISOR** (w/
As an Accounting Assistant, you will be part of an operating team handling thousands of accounting transactions per day. You will be under a group handling
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
Monitors collection of accounts being handled by specific Account Officers• Prepares Receivables report every month end• Prepares Special Statement of
Under general direction, this position is responsible for the effective and efficient recording of all store's cash and accounts receivables transactions and
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Responsibilities:- Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables.- Provide and