Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and
JOB TYPE: FULLTIME, ONSITE, DIRECT HIRE AND URGENTJob QualificationsGraduate of BS Accountancy or any business-related coursePreferably a Certified Public
Be a College graduate with a degree in BS in Accountancy or other business-related course· Have at least three 1 -2 years of experience as an Accounting
• Evaluates claims receive by checking the completeness of documents, necessity and reasonableness of expenses.• Encoding and simplification of
Full-timeDUTIES & RESPONSIBILITIES Understand customer needs and offer solutions and supportOrganize and coordinate medical sales representatives
RESPONSIBILITIES: Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among othersVerify the accuracy of invoices
WORK LOCATION: Quezon City | Work in a variety of settings, including pharmaceutical companies, hospitals, and clinics and reports to office | May have to
Responsible for:1) Providing relevant and reliable Financial Statements and otherFinancial Reports of the company to be used by the management inmaking
We are currently seeking a motivated and detail-oriented Admin Accounting Officer to join our team. This is an excellent opportunity for a professional who is
- Reconcialiation of accounts.- Manage and monitor day-to-day accounts payable transaction - Prepare photocopy of monthly expenses for BIR audit purposes-
-Accountant is responsible for maintaining the general ledger entries and ensures that the ledger accounts are accurate and precise. Prepares journal entries
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Key Areas of ResponsibilityPrepares and encodes the monthly lump sum computation of expenses of assigned vessels.Prepares monthly Shipboard Pay computation for
-PLEASE ATTACH YOUR CV/RESUME- Qualifications:Graduate of BS Accountancy, Finance, Business or other related coursesCertified Public Accountants (CPA) are
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
DUTIES & RESPONSIBILITIES:? Understand customer needs and offer solutions and support? Organize and coordinate medical sales representatives schedules?
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
Must have at least 2 years of experience in Third party logistics (3PL)Excellent written and verbal communication skillsExcellent presentation skills to