Accounts Accounting Staff Makati

Handles approved application that is due for billing. Preparation of statements of accounts. Handles premium collections. Monitor billed accounts and process

EXPERIENCES-Exposure to data driven decision making is an advantage.-Experience in Operations Management is profound but not required.QUALIFICATIONS- Computer

- Female Only- Makati- minimum RateCollects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status

•Receive, process, verify, and reconcile all payment request •Encode the details of payment request and provide the appropriate general ledger accounts in

This admin position will be responsible for general administrative tasks and preparing for company establishment. The company will outsource accounting tasks

Position Summary:We are seeking a detail-oriented and organized Accounting Staff member to join our finance team. This role involves managing either Accounts

Ensure the coordination of the statutory audit, year in year out, and resolve all possible queries Ensure the efficient management of company's bank accounts

The General Accounting Supervisor will be responsible in management and reporting of financial data, ensuring BIR compliance, will be handling internal and

Work setup: Monday to Friday9:00 am to 6:00pmOne month onsite then transition to Work from home(office is in Makati) Managerial· Recruits, interviews, hires,

Handle the timely and accurate payment of employees' salaries, reimbursements, and similar payroll activitiesCalculate billing statements and identify and

Basic Qualifications:-CPA-With at least 5 years experience in general accounting/audit-Highly knowledgeable in IFRS -At least 3 years managerial

SALARY BUDGET: Basic Salary of ?16,000 + Allowance of ? 2,000WORK LOCATION: San Isidro, Makati CityWORK SCHEDULE: 48 hours (Monday - Saturday) - Must be

DIRECT HIRINGJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified

Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and

Job Qualifications:• Must be an Accounting Graduate or any related courses.• Minimum of 2 year of experience in Vendor Payment Management, Accounts

As an Accounting Staff, you will:•Maintain and review financial reports•Prepare BIR reports, Financial Statements and Income Tax Return•Prepare the

Qualifications:· Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent.· With good data entry skills and high attention to

This is a new requirement; Reporting to the General Manager, no staff to handleThe Accounting Manager will handle the overall management of the accounting and