Accounting Staff Bookkeeper Quezon

We are looking for an Accounting Staff to manage general accounting and financial processes of our company.ResponsibilitiesMaintain and update accounting

* collating, checking and analyzing spreadsheet data*examining company accounts and financial control systems*gauging levels of financial risk within

* collating, checking and analyzing spreadsheet data*examining company accounts and financial control systems*gauging levels of financial risk within

* collating, checking and analyzing spreadsheet data*examining company accounts and financial control systems*gauging levels of financial risk within

• Preparation of monthly, quarterly, annual payments to government entities• Updates employee/employer record as needed on various government entities•

* collating, checking and analyzing spreadsheet data*examining company accounts and financial control systems*gauging levels of financial risk within

• Preparation of monthly, quarterly, annual payments to government entities• Updates employee/employer record as needed on various government entities•

• Preparation of monthly, quarterly, annual payments to government entities• Updates employee/employer record as needed on various government entities•

* collating, checking and analyzing spreadsheet data*examining company accounts and financial control systems*gauging levels of financial risk within

* collating, checking and analyzing spreadsheet data*examining company accounts and financial control systems*gauging levels of financial risk within

* collating, checking and analyzing spreadsheet data*examining company accounts and financial control systems*gauging levels of financial risk within

Part-Time | 20 Hours per week Offer starts at Php 25,000 take-home pay per month Monday to Friday, 6:00 AM - 10:00 AM Philippine time About Remote Workmate We

Work Setup: 100% Onsite Work Schedule: Mountain Daylight Time Job Highlights: Competitive Salary Non-taxable Allowance HMO Coverage after a month Mentoring

JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts payable up to date to ensure timely and smooth payment transactions.DUTIES

* collating, checking and analyzing spreadsheet data*examining company accounts and financial control systems*gauging levels of financial risk within

Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety

**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and

_Mondays-Fridays_- Day Shift_- Hybrid Work Arrangement_- Equipment is provided_- Competitive Salary_- Work-Life Balance_- No work on PHL Holidays_The role