Job summary Statutory Accounts Preparation for small businesses Preparation of Tax Returns Assistance with bookkeeping and VAT return preparation tasks Job
Company Profile: This is a BPO Company for a great variety of such large information technology companies, athletic shoe companies, e-banking and so on.
**_URGENT HIRING: _** WORK LOCATION: MAKATI & PASIG CITY **ACCOUNTING STAFF** (w/ or w/o experience, Pref Accountancy graduate) **ACCOUNTING SUPERVISOR** (w/
Graduate of BS Accountancy or any related course - with or without experience - fresh graduates are encouraged to apply Job Desccription: 2. Maintain and
**JOB SUMMARY**: Ensures the accuracy of sales information. This position is responsible for the timely recording and resolution of sales discrepancies, if
Review financial statements for accuracy and legal compliance - Prepare and file tax returns - Enter accounting related information into business logs -
**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
**SUMMARY** **Accounting Staff **provides support for general range of general clerical, accounting and bookkeeping support. **RESPONSIBILITIES** - Encoding of
Experienced in the same field is an advantage. - Must be a computer literate (Word, Excel and Spreadsheets) - Fresh graduates are welcome to apply. - Willing
An Accounting Assistant, or Staff Accounting Assistant, is responsible for assisting Accountants with basic bookkeeping and accounting tasks. Their duties
**REQUIREMENTS** - Bachelor's degree in hotel and restaurant management, accounting, business administration, and other related field. - At least 5 years
The Associate Financial Control Analyst will coordinate the smooth operation of disbursement processes and related systems in a specialized work area of ADB.
Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global technology company that focuses on business-to-business
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Must have 5 years experienced specializing in financial services, taxation management, financial planning, auditing and general accounting - Must be certified
Job description - Reviews general ledger accounts and preparing and adjusting journal entries - Performs account analysis and reconciliation, including bank
Responsible for accounts receivable - Responsible for collection and posting of payments - Responsible for sending statement of accounts to clients. -
Graduate of BS in Accountancy / BS Accounting Technology / BS Management Accounting / BS Financial Accounting or any related four (4) years course - having at
The incumbent will report to the designated International Staff and senior National Staff. **Responsibilities** Works independently on all or a combination of