Graduate of any Accounting related courses - Fresh graduate are welcome to apply - willing to assign in Makati city - Preferably residing in nearby areas
**Work schedule**: - Flexible hours from 7:30am - 9:30am to 4:30pm - 6:30pm - Mondays to Fridays - HYBRID SET UP **SHORTLISTED APPLICANTS WILL BE CONDUCTED VIA
Responsible to end-to-end monitoring of unbilled transactions. - Updating of unbilled report. - Verifying SOA of credit cards. - Prepares billing analysis for
Qualifications: - Male or Female - Graduate of finance or any related course - With or without experience in accounting but must prefer a fresh graduate
ESSENTIAL FUNCTIONS: 1. Handles disbursement or check preparation (general, commission or claims) - monitoring of requests and/or check status and releasing,
Responsible to end-to-end monitoring of unbilled transactions. - Updating of unbilled report. - Verifying SOA of credit cards. - Prepares billing analysis for
Record day by day financial transactions - Prepare financial statement reports and analysis - Prepare tax reforms and BIR forms - Prepare bank and cash
We are desiring to recruit a remarkable Accounting Staff to join our vibrant team at Dempsey Resource Management INC in Makati. Growing your career as a Full
MINIMUM QUALIFICATIONS: - Bachelor's degree in Accounting, Finance, or related field - Preferably with previous experience in handling Accounts Payable
**Main duties and accountabilities** - Processing accounts receivables and collections - Preparation of monthly bank reconciliation - Analysis of balance sheet
Knowledge, Skills and Capability -Must be a College Graduate of any Business Course, preferably Accountancy. -Must have sufficient knowledge in basic
Qualifications • Graduate of BS Accountancy • Must be analytical or cogent • All around and multi-task oriented • With experience but fresh graduates
MANAGEMENT TRAINEE (15 to 16k, Preferably Marketing and Accounting or related course, FRESH GRADUATE) **Responsibilities**: - Completing all assigned tasks and
Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.
1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and
Responsibilities: - Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables. - Provide and
ESSENTIAL FUNCTIONS: 1. Handles disbursement or check preparation (general, commission or claims) - monitoring of requests and/or check status and releasing,
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Qualifications: Graduate of Business Administration, Accountancy, Accounting or any 4 year course. Fresh graduates are welcome to apply Good organizational and
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO