Accounting Staff Book

·AP/AR·Petty cash·Bank transactions·Book-keeping·Preparing monthly FS·Cost accounting·Inventory control·Tax declaration·PayrollQUALIFICATIONS:-

¦ Background of this recruitment: The current assistant manager will quit due to a family matter in August, so they want to hire before that.¦ Scope of this

Metro Rapid Transit Service, Inc (MRTSI) is a joint venture between Premier Southern Corporation (wholly owned subsidiary of SM Prime Holdings, Inc) and Jam

We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and budgets,preferably

JOB DESCRIPTION / JOB QUALIFICATIONS:We are looking for an accounting staff to handle all financial transactions, from fixed payments and variable expenses to

-We are looking for an accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and budgets-Preferably

ACCOUNTING STAFF- Sto. Tomas, BatangasWe are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to

JOB DESCRIPTION / JOB QUALIFICATIONS:-We are looking for an accounting staff to handle all financial transactions, from fixed payments and variable expenses to

We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and budgets,preferably

JOB DESCRIPTION / JOB QUALIFICATIONS:We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to

We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and budgets, preferably

We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and budgets,JOB

QUALIFICATIONS:• Preferably female,• BS Accountancy graduate or any related course• With experience in PEZA reports & BIR reports ( 6 months - 1 years

o Updates account receivables ledger per customero Endorse and submit status of receivables to concerned department and AGM/PGMo Reconciliates client record

We are looking for an Accounting staff to handle all financial transactions, from fixed payments and variable expenses to bank deposits and budgets,preferably

Accounting, Business Administration, Financial Management and Finance related courses. Familiarity with accounting principles and procedures.Experience in

Job descriptionResponsibilities:Timekeeping & Backjob Reports.Manually prepares the payroll.Manage Government Remittances Returns(SSS, Philhealth, Pag-ibig,

Uploading of accounting records to maintain copies of the filesMaintaining financial reports, records, and general ledger accountsPreparing journal entries,

1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their

* Must be Finance/Accounting Graduate* With good knowledge in Accounting or Book Keeping* Hardworking and Honest* Good in oral and written communication