In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR - Maintain the filing of
Accountabilities: • Handling the crew wages and payroll along with their reimbursement claims. • Managing the operations and accounting related to Cash to
The Finance Officer is responsible for review of various tax documentations, recording, summarizing and providing reports to the Tax Compliance and Control
Serve guests and creates a warm and fun atmosphere for both guests and employees - Answer questions about food and drinks including their ingredients,
Serve guests and creates a warm and fun atmosphere for both guests and employees - Answer questions about food and drinks including their ingredients,
We are searching for an energetic Accounting Assistant - Payables to join our high calibre team at Versa Group Philippines Group in Quezon City. Growing your
Bachelor's degree in Finance or Accounting - At least two (2) years relevant experience - Performs accounting transactions based on set policies, processes and
Company Description* About us* RepRisk is a rapidly growing global company and a pioneer in the ESG data science field. Our goal is to make the world a better
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
1.Prepares timely and complete accounts payable vouchers 2. Ensures proper allocation of expenses to different cost centers 3. Analyze payable per supplier and
**Responsibilities**: - Responsible for making weekly and monthly sales reports. - Encode sales invoice and finance system voucher on time. - Account voucher
Designation**:Finance, Administrative, and Contracts Officer** **Scope of Work** - Reports to the Finance, Administrative, and Contracts Manager - Prepares the
1.Plan and direct the accounting activities of the department, double check all accounting procedures and processes ,voucher in finance system (financial
Responsible for bank statement and bank reconciliation - Checks the check vouchers prepared by the Accounting Assistant - Checks the monthly payments and
Make voucher for payments make basic accounting transaction must have a knowledge in basic accounting and bookkeeping functions. **Salary**: From Php300.00 per
Prepare and monitor cash flow projections and associated records to determine the optimum use of funds or the need to raise additional revenue. - Maintain all
Responsibilities: - Prepares vouchers, ledgers and check payments - Encodes voucher in the system and prepare monthly schedules including account details and
ACCOUNTING STAFF -Posting and filing Manual Sales Book -Filing and preparation of entries on Check Voucher. -Posting to Manual Disbursement Book and Cash
Check/ Cash voucher inventory - Organize the storage of account vouchers. - Encode information on account vouchers into the system (SAP). - Retrieve account
PRIMARY FUNCTION: An Accounting Assistant supports the accounting department by performing basic tasks including processing and recording transactions,