**ACCOUNT PAYABLES**- Prepares Supplier's payable voucher and check payment for local purchases/expenses.- Validates document received from purchasing and
DIRECT HIRING!DUTIES AND RESPONSIBILITIES- In charge of the check and check voucher preparation. - Computes withholding taxes for suppliers.- Prepares BIR form
Prepares monthly financial statements for management requirements and board of directors meeting Prepares monthly income statement Consolidates schedules of
**Duties and Responsibilities**:- Work experience as an Accounting Assistant, Accounting Clerk or in Payroll.- Familiarity with finance regulations- Knowledge
Responsible for the processing and recording of all transactions in branch and extension offices. Responsible in monitoring all transactions and corresponding
**Job Requirement**:- Bachelor's Degree in Accounting or Accountancy- Knowledgeable in MS Excel/ MS Word- Proficient in accounting process- Basic knowledge in
TITLE: Accounting Assistant – Principal AccountsMAJOR RESPONSIBILITES AND EXPECTATIONS:Position is responsible to deliver accurate and timely accounting
Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future.
Acts as finance coordinator of the Finance Department which includes the Vice President(VP) for Finance, accounting section, purchasing section, treasury
Knowledgeable in Accounting process and BIR tax compliance. Responsible in preparation of Alpha list for withholding tax expanded and final tax. Responsible in
Under the general guidance and supervision of the Finance Manager and within the limits of established policies, procedures and Accounting Procedures Manual,
**Duties and Responsibilities**:*- Verify the revenue posted per system to check POS output to Amadeus and Legato.- Check the Folio from FO that the figures
Hotel Brand: Crowne Plaza Hotels & Resorts Location: Philippines, Quezon City Philippines, Pasig City Post business transactions, process invoices, verify
Hotel Brand: Crowne Plaza Hotels & Resorts Location: Philippines, Quezon City Philippines, Pasig City Post business transactions, process invoices, verify
supports the accounting department by processing payments and documents suchas invoices, financial statements, etc. They also perform clerical tasks,
Reporting directly to the Chief Accountant, the job occupant is responsible for ascertaining that all daily revenues that should be received by the Hotel have
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
**JOB SUMMARY**The Accounts Payable Processor is responsible for recording and posting of all payable transactions including, but is not limited to accruals of
Accounting OfficerResponsible for assisting Finance Team in the performance of functions relative to payroll, inventory audit, voucher preparation and general