Assist in handling/ monitoring various Accounts- Advances to employees- unliquidated advances, communication (personal consumption)- Due to BIR/ PHIC/
QUALIFICATIONS: Must be a Certified Public Accountant (CPA); Must have at least 10 years experience as Accounting/Finance Head; * Must have at least 3 years
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:*Must be a
Responsible in preparation of Journal Vouchers, Bank Reconciliation Report, preparation and monitoring of Accounts and other Accounting tasks that may be
Responsible in preparation of Journal Vouchers, Bank Reconciliation Report, preparation and monitoring of Accounts and other Accounting tasks that may be
Responsibilities:•Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations.•Perform regular reviews to
RESPONSIBILITIES:Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations.Perform regular reviews to ensure
Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
1.Able to plan, organize, and supervise in all areas of accounting duties.2.Able to ensure the smooth operation of the various functions of the department in
PCCI FINANCE CORPORATION Is currently looking for:  BOOKKEEPER KEY RESPONSIBILITIES: Post daily transactions to the general and subsidiary ledgers;
Tahche Outsourcing Services Inc is an outsourcing company based in Cebu city, Philippines with clientele all over the United States. We have over 300 Rockstar
ACCOUNTING STAFF (URGENT!!!) Job Summary Assists in handling and managing the operational activities of the Accounting Section involving, but not
Able to plan, organize and supervise in all areas of accounting duties. Able to ensure the smooth operation of the various functions of the department in the
Job Role and Responsibilities . The role is responsible for providing timely, accurate, relevant & value-adding accounting & financial information to all
Your Role As an Accounts Payable Specialist, you will be part of the Dialpad Corporate Accounting Team, reporting into the Accounting Manager. You are
PHIL-SINO UNION RESOURCES, INC. Is currently looking for:  FINANCE MANAGERDEPARTMENT:FINANCE REPORTING TO:TOP MANAGEMENT JOB SUMMARY:
Job Responsibilitiesa. Manage and oversee the daily operations of the accounting department including month and end-year process.b. Monitor and analyze
Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and