50,000.00 - 70,000.00Apply NowWe are hiring General Accountants! Drive month-end reporting, reconcile accounts, prepare financial data, and support audits.
Adept in General Accounting Cycle in a system environment like checking, accounting documents such as invoices, preparation of checks and vouchers, and
Capture high-quality video content for marketing and training purposes within the Accounting & Finance sector.Operate video equipment, arrange set
*NOTE: MUST BE WILLING TO BE DEPLOYED IN CALAMBA, LAGUNA***TRAINING WILL BE CONDUCTED IN OUR MAIN OFFICE IN BGC, TAGUIG**Newbie Station is a logistics company
Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account reconciliations and assisting with monthly
Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account reconciliations and assisting with monthly
Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account reconciliations and assisting with monthly
The Accounts Receivable is responsible for creating billings using established rates, monitoring receivables, and facilitating timely collections. This role
Maintain a well-documented accounting policies and procedures. Oversee the operations of the Accounting Department for achieving the department's goals and
Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and
The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts
The Accounting Associate plays a pivotal role in ensuring the smooth functioning of our financial operations. They are responsible for managing both accounts
Managing accounts payable using accounting software and other programsHandling accounts payable for separate entities and vendorsAnalyzing workflow
Prepare reports and tax returns in accordance with the Philippine tax law.Reconcile invoices and identify discrepancies. Check reimbursement or
Supervise the timely preparation of Financial Statements ensuring adherence to schedules.Coordinate with subsidiaries, and verify the completeness of financial
Perform the reconciliation of the following:Bank Accounts (AR side)ReceivablesAffiliated companies accountsResponsible for preparing the journal entries
Timekeeping & Backjob Reports.Manually prepares the payroll.Manage Government Remittances Returns(SSS, Philhealth, Pag-ibig, WTX- Compensation 1601C, WTX-
Prepare deposits, processing payments, creating financial reports, preparing and submitting tax forms and maintaining financial databases and
Job descriptionProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying,
able to check facts for finance related matters or queries.Timely accounting and Invoicing of Jobs.Ensure the timely preparation and dispatch of DAs to