Accounts System Quezon City

BASIC FUNCTION: ? Creation of budget forecasting/monitoring, evaluation of reports & report to management, Serves as an Internal Auditor to check accuracy in

* Preparation and transmittal of DR/SI/Delivery Requirements * Monitoring of A/R (countering, follow-up, collections) * Encoding/Uploading of transactions to

A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for

Job Description: • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger,

Location: UP Technohub, Quezon City (Onsite)Schedule: Shifting, 5 days with possible weekend shift SEAT 1 QUALIFICATIONS:Installation, configuration, and

Duties & Responsibilities: Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards and

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its

As aCollections Analyst, you'll be able to do the following tasks/function:• Manage assigned AR portfolio• Perform collection tasks based on prescribed

WE ARE LOOKING FOR 10 SALES ASSOCIATES TO START ASAP! (JUNIOR ACCOUNT MANAGER)Locations: MAKATI, LAS PINAS, MUNTINLUPA, PARANAQUE, QUEZON CITY, PASAYMUST BE

Job Summary:To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.

The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,

Location: UP Technohub, Quezon City (Onsite)Schedule: Shifting, 5 days with possible weekend shift SEAT 1 QUALIFICATIONS:Installation, configuration, and

Location: UP Technohub, Quezon City (Onsite)Schedule: Shifting, 5 days with possible weekend shiftSEAT 1 QUALIFICATIONS:Installation, configuration, and

-records and maintains financial transactions such as purchases, expenses, sales revenue, invoices and payments-records financial data into the general

Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily

Preparing and submitting information to the tax authorities.Reviewing corporation tax returns and personal tax returns prepared by members of the team.Tracking