GENERAL LEDGER/CLOSING ACCOUNTANTWorking Address:One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up:Hybrid Set-up (3x work onsite, 2x
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-6 PM 1 hour break)Responsibilities:-Bookkeeping of payables, petty cash, operational
The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts
Category: Finance Associate (CPA)Work setup: Hybrid, TaguigWork shift: Dayshift/Mid shiftSalary: PHP 25,000-40,000?A CPA holder with at least 2-3 years of
Job Summary:We are seeking a detail-oriented, pro-active and solution driven Finance Specialist to join our dynamic e-commerce brand. The Finance Specialist
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
INTERNAL AUDITOR - PAPER MANUFACTURING COMPANY - PACO MANILAResponsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT,
OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND
Job DescriptionTrack company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general
DIRECT HIRING!Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010 by Mr. Jeffrey R. Sosa, current Chairman and CEO with over
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
Job DescriptionTrack company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general
-records and maintains financial transactions such as purchases, expenses, sales revenue, invoices and payments-records financial data into the general
JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon