Update lapsing schedules of the Company's office property and equipment.Submit every 10th of the month.Prepare a monthly alpha list of Creditable Withholding
ACCOUNTING ASSISTANT- Research, track & restore accounting tasks including filing, data entry, accounts receivables, financial reports, and related
Nabati Philippines is looking for Accounting Assistant. Job Responsibilities: Processes and helps in preparing financial statements. Assists in overseeing
Performs all necessary renewal, servicing & relationship building activities on the assigned accounts to attain GCRUs (Group Client Relationship Units)
POSITION TITLE: ACCOUNTING ASSISTANTDEPARTMENT: ACCOUNTINGIMMEDIATE SUPERIOR: ACCOUNTING SUPERVVISOR & HEAD OF FINANCELEVEL: RANK &
Job Title: Administrative/Finance AssociateLocation: Mandaluyong City, PhilippinesPosition Overview:Burket is seeking a motivated and detail-oriented
QROI Networks Services Inc. (QNSI) is a leading telecommunication services provider in Philippines and has a presence in other Asian Countries such as
Oversee financial operations, budgeting, forecasting, and reporting in a fast-paced manufacturing environment at F.Tech Philippines Mfg., Inc.Develop financial
An Accounting Administrative Assistant plays a crucial role in supporting the financial operations of an organization. Their responsibilities typically
Prepare financial statements and ensure compliance with corporate accounting policies. Execute full cycle of accounts payable and receivable. Conduct regular
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to
Prepare accurate financial statements in adherence to business timelines.Conduct monthly reconciliations of balance sheet accounts to ensure accuracy.Process
1. Accurate and timely bookkeeping.2. Own the operation of AF CIP's bookkeeping ensuring that financial records are kept accurate and up to date.3. Petty cash
Manage daily financial transactions including verifying, classifying, and recording accounts payable and receivable data.Maintain confidentiality of financial
Supporting financial operations by accurate recording transactions, processing of vendor invoices, reconciling of accounts, and assisting with month-end
Participate in financial audits and implement audit recommendations. Manage all accounting transactions and document financial transactions by entering
1. Help with record verification and transaction processing using accessible documents including transmittal forms, invoices, receipts,
Administrative Executive Duties and ResponsibilitiesReceive calls, take messages, and efficiently route correspondence.Organize and manage both physical and
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. Participate in regular tax audits and payroll.