Supervises the Disbursement Officer on the following:To ensure that all accounts payable records are maintained properly and process timely payment for all
A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible for
Brief Description:Support accounts payable and receivable functions.Prepare and post journal entries.Assist in the preparation of financial statements and
Location: Quezon CityWork Setup: 8 days onsite per monthSchedule: Nightshift (9pm to 6am)QUALIFICATIONS:* Bachelors degree in Accountancy or any related
Budget: 32k – 35k basic salary + 30k Language Premium. Hybrid Set Up – 8days RTO per MonthLocation: Quezon CityNight Shift – 9pm – 6am / 8pm –
Responsibilities :Perform payroll and tax payments accurately and on timeReconcile all accounts as neededRecord incoming and outgoing transactions and post
Role DescriptionThis is a full-time on-site role for a Bookkeeper at CARRYBOY Quezon City The Bookkeeper will be responsible for managing financial
Key Results Area/s:Ensure the accuracy of financial accounting recordsPreparation of correct reports and bank statement reconciliationProvide financial
? Bachelor's or Associate's degree in Accounting, Finance, or related.? At least 2-3 years experience as an Accounts Payable specialist, or similar.? In-depth
Budget: 32k – 35k basic salary + 30k Language Premium. Hybrid Set Up – 8days RTO per MonthLocation: Quezon CityNight Shift – 9pm – 6am / 8pm –
Hybrid Set Up – 8 Days RTO Per MonthNight Shift – 9pm – 6am / 8pm – 5amBudget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language
Oversees Accounting operations, which include financial accounting, accounts payable, and payroll. Recruits and hires Accounting staff and conducts performance
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
JOB RESPONSIBILITIES• Receiving all marketing-related activities claims from the branch• Ensuring that all marketing claims are properly documented with
Responsibilities :Perform payroll and tax payments accurately and on timeReconcile all accounts as neededRecord incoming and outgoing transactions and post
Supervises the Disbursement Officer on the following: To ensure that all accounts payable records are maintained properly and process timely payment for all
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Key Results Area/s:Ensure the accuracy of financial accounting recordsPreparation of correct reports and bank statement reconciliationProvide financial
- PLEASE ATTACH YOUR CV/RESUME-."Must be a Bachelor's degree graduate of Accountancy, Financial Management, IT or Computer Science.With excellent computer
Job DescriptionSupervise the daily accounting transactions including bank reconciliation, accounts payable/receivable, and general ledger.Prepare forecast