Assist in handling/ monitoring various Accounts- Advances to employees- unliquidated advances, communication (personal consumption)- Due to BIR/ PHIC/
1. Recording Financial Transactions2.Accounts Receivable Management3.Accounts Payable Management4.Payroll Processing5.Bank Reconciliation6.Financial
QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a
AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty
Job Responsibilities:1. Assist in handling/ monitoring various Accounts- Advances to employees - unliquidated advances, communication (personal consumption)-
• Assists in various account reconciliations and analyses• Reconcile all cash balances daily, prepare monthly cash report• Reconcile, analyze and track
Job Qualifications:• Must be an Accounting Graduate or any related courses.• Minimum of 2 year of experience in Vendor Payment Management, Accounts
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Salary: 30,000 - 53,000• Will perform various tax filing including but not limited to ITR, VAT, Withholding Taxes, Municipal Tax• Will work with the
A Branch Admin Officer, oversees the operations of a single location or branch of a company as an assistant to the manager. In this career, your job duties may
Lead financial operations.Manage accounting records, financial statements, tax compliance, and ensure accuracy and timeliness of financial reports.Oversee
Bookkeeping: Maintain accurate and up-to-date financial records by recording day-to-day financial transactions, including but not limited to accounts payable,
Accountant (Remote Work) Schedule: Hong Kong Time **GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS** Job Summary We are looking
Manage financial records, enter and verify transactions, as well as reconcile accounts for BQM Motorcycle Trading. Prepare accurate monthly, quarterly, and
Assists in various account reconciliations and analysesReconcile all cash balances daily, prepare monthly cash reportReconcile, analyze and track assigned
Perform financial analysis and reporting to management as needed.Monitor receivables and manage payables for BQM Motorcycle Trading.Ensure accurate and timely
Bookkeeper (Remote Work)Schedule: Hong Kong Time**GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS**Job SummaryWe are looking for a
Audit and Posting of Accounts Payable Vouchers for Local PurchasesMaintain RR monitoring - Local Purchases Preparation of Monthly summary of Materials
Financial Data Management: Record day-to-day financial transactions, including accounts receivable, accounts payable, and general ledger entries. Maintain
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,