Be a part of our fast-growing team and unchain all the possibilities! What is your mission? You will provide the best service to our partner client by
Be a part of our fast-growing team and unchain all the possibilities! What is your mission? You will provide the best service to our partner client by
Essential Responsibilities:I. PLANNING• Lead Education, Health, Sponsorship, DRR, Income Generation, Social Enterprise and TechVoc staff assigned at San
Job Description:Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableRecords
Responsibilities: Maintain accurate and up-to-date financial records using accounting software and spreadsheets.Record financial transactions, including
DUTIES AND RESPONSIBILITIES:1. Maintaining financial reports, records, and general ledger accounts.2. Preparing journal entries, analyses, and account
Responsibilities:Maintain accurate and up-to-date financial records using accounting software and spreadsheets.Record financial transactions, including
**Finance Manager**We are looking for a knowledgeable Finance Manager who can lead and motivate finance staff members and increase department accuracy and
**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
Accounting Department**Qualifications**:- Graduate of BS Accountancy or any related courses- Fresh Graduates are encouraged to Apply**Basic Functions**:- This
Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
*- Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work