**JOB DESCRIPTION**: - Oversees daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) - Participates in regular tax
**Responsibilities**: - Performs general cost accounting and other related duties in the accounting department. - Prepares periodic (monthly) balance sheets,
**Responsibilities**: - Performs general cost accounting and other related duties in the accounting department. - Prepares periodic (monthly) balance sheets,
**Job Requirements**: - Bachelor's Graduate in BS Accountancy, Internal Audit and Financial Accounting - At least 1 - 2 years related experience. - Good in
- Certified Public Accountant - At least 8 years of work experience as a Project Accountant. - Advanced proficiency in managing general ledgers, journal
Job summary Certified Public Accountant with 8 years of experience as a Project Accountant Proficient in managing general ledgers, journal entries, and account
Responsible for processing bank transactions with the use of XERO software - Documenting supplier bills, managing bank reconciliations, and preparing financial
**Job Location : Ortigas Center, Pasig City** **Job Requirements** - At least 2 years experience as an accounting staff - Experience in the construction / real
Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City - Collect and sort invoices and other important documents
**Responsibilities**: - Performs general cost accounting and other related duties in the accounting department. - Prepares periodic (monthly) balance sheets,
Bookkeeper EMAPTA is looking for a Bookkeeper to join our team. THE ROLE As a bookkeeper, your main role is to keep an official track of company's financial
Job summary Data entry and administrative role in Finance department Code invoices and manage approvals Monitor vendor accounts and track expenses Job
Job summary Responsible for checking, validating, and processing payable transactions Monitor and resolve issues related to payable accounts Ensure compliance
The position will offer an excellent opportunity to strengthen your expertise in the accounting field. - Preparation of Sales Summary from the sales report
*** The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
**Minimum Qualifications & Experience**: - Bachelor's Degree in Finance/Accountancy/Banking or equivalent - At least **2 years** work experience in Finance -
At least 6 months experience in handling accounts payable process/Purchase-to-Pay/Source-to-Pay from a shared service/BPO environment. Processing vendor
Job summary Responsible for checking, validation, and processing of payable transactions endorsed by different departments Monitor and resolve issues related
Preferably less than 1 year experience specialized in Finance - Audit/Taxation or equivalent. - Fresh graduates are also welcome to apply. - Excellent
**JOB DESCRIPTION**: - Oversees daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) - Participates in regular tax