**JOB SUMMARY**:Ensures the accuracy of sales information. This position is responsible for the timely recording and resolution of sales discrepancies, if any.
Record day by day financial transactions- Prepare financial statement reports and analysis- Prepare tax reforms and BIR forms- Prepare bank and cash
Our client in the Logistics industry is looking for a **General Accountant** who will be responsible for ensuring that all financial and accounting operations
Review financial statements for accuracy and legal compliance- Prepare and file tax returns- Enter accounting related information into business logs- Inspect
**The other qualifications are as follows**:- Knowledgeable with basic bookkeeping and accounting- Above-average computer skills- Very good communication and
**Job Decription**- Assist Members regarding the process, collections, adjustments and refunds.- Responsible for maintaining the reports, monitoring the
Annalyze accounting records of the company including vouching, encoding, preparation of books- Prepares monthly payroll including the government contribution-
**The other qualifications are as follows**:- Knowledgeable with basic bookkeeping and accounting- Above-average computer skills- Very good communication and
Graduate of BS Accountancy or BSBA Financial Management- with or without experience**Job Types**: Full-time, Permanent, Fresh graduate**Salary**: From
**Preference is given to those with work experience, but new graduates will be considered**- 1-2 years internal and external audit experience- Above-average
Job description- Reviews general ledger accounts and preparing and adjusting journal entries- Performs account analysis and reconciliation, including bank
Record day by day financial transactions- Prepare financial statement reports and analysis- Prepare tax reforms and BIR forms- Prepare bank and cash
Job descriptionAssist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to:a. Cash and equivalents-
At least 1-2 years of accounting experience is an advantage.- Processes of all payments of to suppliers, contractors, agents, payroll and utilities- Processes
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Graduate of any
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. Billing1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users.1-b.
Computer Literate (MS Applications)- With Work From Home Set-up (Occasional)- Open to new opportunities or promotions- Can work under mÃnimal supervision-
Responsible for accounts receivable- Responsible for collection and posting of payments- Responsible for sending statement of accounts to clients.- Responsible
JOB DUTIES AND RESPONSIBILITIES- Review DTR Summary Reports for absences, undertime- Perform other administrative tasks related to benefits such as reviewing
**The other qualifications are as follows**:- Knowledgeable with basic bookkeeping and accounting- Above-average computer skills- Very good communication and