Requirements:BS Degree in AccountancyPreferably with Accounting Certificate (CPA)at least 3yrs – Abovehandling similar tasks and
Key Responsibilities: Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal
FULL TIME ACCOUNTANT CPA OR NON-CPAMaintenance of Books of Accounts and Records including Payroll PreparationPreparation of the monthly, quarterly, and
Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Knowledge on the following: US Generally Accepted Accounting Principles
•Lead project delivery, client conversation and manage stakeholders on the project both internal and external• Lead the team of experienced resources and
Job Overview:Join our team as a Client Bookkeeper and make a real impact by streamlining financial processes for our Oregon-based client. In this key role,
JOB DESCRIPTIONPosition: Certified Public AccountantJob Overview:A Certified Public Accountant (CPA) is an experienced financial professional responsible for
Job DescriptionSupervise the daily accounting transactions including bank reconciliation, accounts payable/receivable, and general ledger.Prepare forecast
Job DescriptionResponsibilities:Record daily financial transactions such as sales, purchases, receipts, and payments in the accounting software or
JOB SUMMARY: maintain financial records, general ledger accounts, and journal entries. Prepare and file tax returns and help with account reconciliations and
Position Title: Accounting Head/ManagerJob Qualification: Graduate of BS AccountancyCPA, an advantagePreferably FemaleAt least 5 years managerial
Company Profile: This company is an International Pump Manufacturer, famous for its market leader pump manufacturing activities worldwide, servicing companies
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
> Process accounting receivables and incoming payments in compliance with financial policies and procedures.> Perform day to day financial transactions
Are you skilled in managing payments and optimizing cash flow? We're looking for an Accounts Receivable Specialist to handle collections for medical services.
The Accountant will be responsible for overseeing the day-to-day operations of the accounting department, including, but not limited to, responsibility over
1. Ensures accuracy, timeliness and relevance of recorded accounting transactions 2. Manage financial reports for API in compliance with BIR and SEC rulings 3.
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
A. Job Duties and Responsibilities:• Reconcile general ledger accounts – prepaid, liabilities, etc.• Prepare journal entries and monitor the general