Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Asia's Best Industrial Sales Corporation is an IMPORTER & WHOLESALER of Quality Hardware & Industrial Products from Germany, Japan, Korea, Italy and many other
Company ProfileTravel Cue has strong inroads into Travel, IT and Support Services. The conglomerate operates in Singapore (as the main headquarters),
Qualifications & experience•PREFERABLY BS ACCOUNTANCY GRADUATE•PROFICIENT IN EXCEL & OTHER MS OFFICE•HAS KNOWLEDGE OF ACCOUNTING SOFTWARE•SYSTEMATIC,
Salary: 25,000 - 30,000- Prepare monthly and annual accounting reports such as but not limited to monthly cash estimates, a summary of revenue and cost,
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Job title Accounting AssistantDescriptionPosition : Accounting AssistantEmployer : Trans-Carrier Marine Services, Inc.Location of office : Ermita, ManilaJob
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
Company DescriptionTeravera Corporation is a AAA Contractor and one of the leading suppliers of construction materials and services in CALABARZON and Metro
Must be an Accounting of Finance GraduateKnowledgeable with Accounts Receivable, Payables, Treasury and Tax FillingsCan start ASAPWilling to assign in Ermita,
BS Accountancy graduateWith experience in Accounts PayableStrong analytical skills and with auditor mindsetWith integrity and can maintain confidentialityHas
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-6 PM 1 hour break)Responsibilities:-Bookkeeping of payables, petty cash, operational
Lead financial operations.Manage accounting records, financial statements, tax compliance, and ensure accuracy and timeliness of financial reports.Oversee
Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax
Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank
Double check disbursement and cheques prepared by disbursement officer (simple like RF and monthly retainers fee)Do Bank Recon (BDO Manila, BPI Manila/
Process outgoing payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and
Assist in the preparation of financial statements and reports.Process accounts payable and receivable.Reconcile bank statements and ensure accuracy of
Maintain and update the status of accounts receivables and payables.Reconcile all bank accounts and resolve all issues in processing the financial
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed