Maintain and process financial, VAT, WHT and income tax files Process invoices and daily transactions and expenses Perform administrative support functions
Job Description: Issuance of Sales Invoice Reconciliation of Sales Summary on a monthly basis Audit Delivery Receipts received by clients as submitted by
Accounting Treasury Section Head / Supervisor (Salary Range: 30,000-40,000)Bachelor's degree in Accounting, Finance or any related field.Strong understanding
- Monitoring and checking of Company's Tax computation- Oversee daily transactions, including accounts payable/receivable, general ledger and bank recons-
MINIMUM QUALIFICATIONS:- Graduate of Bachelor's degree in Accounting- Work exposure in general and cost accounting, or any related field is an advantage-
About The Job: Work with a nationally ranked CPA and advisory firm that is passionate about what's next. Aprio has 22 U.S. office locations, one in the
HRPRo Multi-Purpose Cooperative is duly organized and recognized by the Cooperative Development Authority (CDA) and the Department of Labor and Employment
Duties & Responsibilities: Setting-up Merchant Monitor and update status of Retail inventory units Advise postings for validated New Contracted Created Ensure
Graduated with a Bachelor's Degree in Accountancy or other related field.With 8 years working experiences in the same field.Working in a manufacturing set-up
-Graduate of Bachelor of Science in Accountancy-Must be a Certified Public Accountant-At least three(3) years of working experience in the related field;
DIRECT HIRING!DUTIES AND RESPONSIBILITIES- In charge of the check and check voucher preparation. - Computes withholding taxes for suppliers.- Prepares BIR form
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
Candidate must possess at least a Bachelor's/College Degree , Finance/AccountancyAt least 2 year(s) of working experience in the related field is required for
POSITION TITLE: DIRECTOR of OPERATIONS, SHARED SERVICES REPORTING TO: Vice President, Operations LOCATION: Cebu, Philippines COMPANY OVERVIEW: Dover is a
Accounts Payable/Receivable Specialist18,000.00 - 25,000.00 A candidate must be familiar with accounting and has expertise in the Accounts Payable cycle. Join
Essential Responsibilities:? Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting
Duties and Responsibilities Financial Management: Oversee the financial management of the company, including budgeting, forecasting, and financial planning.
National Capital Region (NCR), Mandaluyong City At least 1 year(s) of working experience in the related field is required for this position. Candidate must
Job Title: Remote Staff Accountant Location: Remote (Philippines-based) Job Description: We are currently seeking a highly motivated and detail-oriented
GRAVEYARD SCHEDULE and CAN START ASAP APPLICANT SHOULD BE RESIDING WITHIN NCR WORK FROM HOME OPPORTUNITIES Applicant Must be equipped with laptop/PC 5th Gen/8g