We are looking for a detail-oriented and dedicated Accounting Staff to join our team! This position offers an opportunity to work in a dynamic environment,
Graduate of BS Accountancy, BS Accounting Management, or any related course,With at least 3 years of Accounts Payable experience,With a background in
Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.Hiring Range: Php 54,000-60,000QUALIFICATIONS:Must
Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
JOB DESCRIPTION: *Post one-time journal entry transactions.*Create internal orders for CAPEX, Revenue, Statistical and R&M.*Reconcile bank transactions and
TTP Outsourcing is a company that specializes in providing outsourcing services to businesses. Located in the Philippines, we offer access to talented
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
It is the role of this position to ensure the timely and adequate recording, classifying and summarizing of accounts in relation to company operations and
This position will give you the opportunity to grow your accounting knowledge and experience.ResponsibilitiesProcess invoices and daily transactions and
Qualifications & experienceBachelor's Degree in Accounting, Finance, or related field1-2 years of experience in accounting or finance rolesExperience with
? Providing support to the Accounting Department assigned.? SAP management in Accounts receivable transactions? Handling communications with internal and
We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift).Responsibilities:Process customer
Responsibilities: Perform the Accounts Payable functions, including processing invoices, recording expenses, and preparing payments to vendors Conduct
Assisting staff members in the preparation of monthly and quarterly accounting reports.? Analyzing financial statements to ensure accuracy and compliance with
1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2
Job Responsibilities:• Oversee and manage the admin/ general accounting functions, including, but not limited to: accounts payable, accounts receivable,
QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an
PRIME PHILIPPINES a privately-held real estate consultancy and advisory firm headquartered in the Philippines, it was founded in 2013. A company built by
1. Ensures accuracy, timeliness and relevance of recorded accounting transactions 2. Manage financial reports for API in compliance with BIR and SEC rulings 3.