Preparation of Account Payable VoucherMonitor Aging of account payablePrepare monthly tax compliance to BIRPrepare journal entries to payroll and liquidation
1 Ensures accuracy, timeliness and relevance of recorded accounting transactions.2. Manage financial reports for API in compliance with BIR and SEC rulings.3.
Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC rulings.Prepare
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial Reports for API in compliance with BIR and SEC rulings.Prepare
Job Descriptions: Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and
Our Oregon-based client is looking for a full-time Senior Accountant with a strong background in full-cycle GAAP accounting. In this role, you will handle
We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and
Accounting Supervisor (1 Female)- Head Office 8am- 5pm - BS Accountancy graduate - 5 years or more supervisory working experienceSupervisory
Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group
Responsibilities:-Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly
Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly supported with checked
Manage financial records and bookkeeping for Shroff Travel.Prepare, analyze, and report on financial statements in compliance with accounting standards.Perform
We are seeking a highly skilled and detail-oriented Finance and Accounting professional who is fluent in both Japanese and English. The ideal candidate will
A Finance & Accounting Vendor Master role entails overseeing the comprehensive management of vendor data, including the maintenance of accurate records,
1. Performs job functions consistent with the Institution's mission and vision statements and the Benedictine values and charism.2. Sets up accounts of school
As Accounting Officer, the role involves assisting accounting senior official management personnel in the maintenance, reporting and management of the companys
BNI Philippines is looking for an Accounting StaffMaintaining financial records and general ledgersReviewing financial statements to ensure accuracyEnsuring
Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information,
1. Ensures accuracy, timeliness and relevance of recorded accounting transactions 2. Manage financial reports for API in compliance with BIR and SEC rulings 3.