Perform various accounting, bookkeeping, and financial duties, including recording financial transactions, reviewing financial statements, evaluating
JOB QUALIFICATION: • Bachelor's degree in Accounting, Finance or any related field.• Must be a graduate of BS Accountancy or CPA• 2 years of experience
• Will handle / compute taxes and prepare tax returns• Handle monthly, quarterly and annual closings• Assist in other ad hoc tasks and
Job ID: 191847 Required Travel : Minimal Location: [[reqLocation]] Who are we? Amdocs helps those who build the future to make it amazing. With our
Salary: 25,000 - 50,000With an alternate Saturday schedule? Responsible for general reporting requirements of the Company.? Review of journal entries amount
Responsibilities:Play a key role in Accounts Payable, Payroll Administrator, Financial Reporting and Balance Sheet Reconciliations.Provide day-to-day
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
Develop and maintain accounting processes and cost controls for all company business operationsMonitor company financial performance, and identify and report
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
Hiring: AccountantHybrid Work SetupRequirements:· Bachelor's degree in Accounting, Finance, or related field· 5-7 years accounting experience (including but
Responsibilities:? Overall responsibility of perfect implementation of all client payroll rules Stay updated on chang-ing DOLE rules and updating the software
• BS Accountancy graduate* Preferably CPA• Minimum 4 years of progressive work experience in the field of Accounting• Experience in General accounting
Employment Type: PERMANENTSite Assignment: MANDALUYONG CITYQUALIFICATIONS:• Graduate of BS Accountancy and related courses; MUST be a Certified Public
**Job Title:** Accounts Payable - Remote Work **Company:** 1Export **Location:** Taguig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years
It is the job of an audit assistant to monitor and analyze the financial reports of a business enterprise. Audit assistants prepare the financial reports and
- Prepares filing of monthly & quarterly, schedule of VAT & WITHHOLDING TAX- Responsible for EFPS Payments to BIR & filing of VAT Relief & ALPHALIST- Prepares
Requirements and skillsProven working experience as a Finance AnalystProficient in spreadsheets, databases, MS Office and financial software applicationsHands
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
We are seeking an experienced and detail-oriented Senior Accountant to join our finance team. The Senior Accountant will play a crucial role in managing the
DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and