Unit 501-505, 5th floor of Hanston Building, Emerald Ave., Ortigas Center, Pasig, Metro Manila, Philippines Posted 23 days ago and deadline of application is
Maintain book accounts- Check Issuance- Journal Entry Preparation (APV)- Government report and remittances (BIR, SSS, Pagibig & Philhealth)- Fixed asset
ALMANZA DOS, LAS PINASSalary 16,000 to 20,000Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
**JOB SPECIFICATIONS**:- Bachelor's degree in Accountancy, Accounting Technology or any related course- Knowledgeable in financial analysis, accounting
The Amazon Seller Staff Accountant is responsible for managing the companys Amazon billing reports intercompany billing reports accounts payable processes
**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
Ensure accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory; and- Assisting the
**REQUIREMENTS**- Bachelor's degree in hotel and restaurant management, accounting, business administration, and other related field.- At least 2 years
**REQUIREMENTS**- Bachelor's degree in hotel and restaurant management, accounting, business administration, and other related field.- At least 2 years
Dempsey Resources Management Inc is HIRING!ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
OB DESCRIPTION / JOB QUALIFICATIONS:ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers'
Dempsey Resources Management Inc is HIRING!ACCOUNTING OFFICERPreparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent
**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and
**ROLES AND RESPONSIBILITIES**:- Documents financial transactions by entering account information- Reconciles financial discrepancies by collecting and
ACCOUNTING OFFICERQUALIFICATIONS:•Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff•Familiarity with
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to FridayRequirements• Proven accounting experience,
JOB DESCRIPTION / JOB QUALIFICATIONS:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.