About the Company Cyzerg is a technology company specialized in the research, development, implementation, and management of technology solutions for the
Pinakamasarap Corporation is presently looking for Accounting graduates who will handle the following tasks :-Responsible for processing accounts payable.
Overview 25,000 PHP ~ 28,000 PHP Construction Job Description Job summary -The accounting Supervisor oversees the daily accounting activities including
We are looking for a Dynamic Virtual Assistant who is available to start straight away. We would prefer someone with experience in accounting. The VA's duties
We are in need of a meticulous Accounts Payable Supervisor to join our vibrant team at COLD LINK ASIA LOGISTICS CORPORATION in Mandaue. Growing your career as
1.Supervise the input and handling of financial data and reports for the company's automated financial systems (SAP) in accordance with generally accepted
Technical Skills Required:A graduate of Bachelor of Science in AccountancyPost-graduate studies or Licensure Certification is a plusAt least 2 years extensive
· Assists the supervising accountant in preparing books as well as tax payments.· Assists with the day-to-day efficient operation of the HR Department.·
Assists the supervising accountant in preparing books as well as tax payments.Assists with the day-to-day efficient operation of the HR Department.Carries-out
Job Summary: KDCI Outsourcing is seeking an experienced Accounting Specialist with a strong background in bookkeeping, particularly with exposure to Yardi
About the Company Cyzerg is a technology company specialized in the research, development, implementation, and management of technology solutions for the
Provide accounting and finance support of the Company's Philippines location. The position requires an individual with broad G/L, accounts payable, banking,
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
Junior accountants are professionals who are in charge of posting journal entries, preparing financial statements, and maintaining accounts, receivables, or
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
Prepares Journal Voucher & bookkeepingChecking of financial reports and other related documents such as, but not limited to, Vendor invoices, Employee
Process liquidation, reimbursement and payment vouchers Ensure all payments are made for only authorized expenditures to correct payees, for both
The Finance and Admin. Assistant handles financial transactions, maintains records, processes invoices, and assists with administrative
Responsibilities:Plans, organizes and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such
ACCOUNTING ASSISTANTIn-charge of processing suppliers payables which include the following phases:Receiving of documents and matching of Invoices, MRR and