Job summary:To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.
Responsibilities:- To work closely with principals in generating more leads and identifying prospective partners/clients by applying the most effective
BASIC FUNCTION:? Creation of budget forecasting/monitoring, evaluation of reports & report to management, Servesas an Internal Auditor to check accuracy in
Duties & Responsibilities: Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards.Ensure
The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
What's in it for you?Competitive Salary packagesHMO on the first dayperformance-based incentivesAllowanceBonuses Job Responsibilities: Assist customers in
What's in it for you?Competitive Salary packagesHMO on the first dayperformance-based incentivesAllowanceBonuses Job Responsibilities: Assist customers in
What's in it for you?Competitive Salary packagesHMO on the first dayperformance-based incentivesAllowanceBonuses Job Responsibilities: Assist customers in
records and maintains financial transactions such as purchases, expenses, sales revenue, invoices and paymentsrecords financial data into the general ledgers,
What's in it for you?Competitive Salary packagesHMO on the first dayperformance-based incentivesAllowanceBonuses Job Responsibilities: Assist customers in
GENERAL ACCOUNTANTWork Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Urgent, Direct Hire , Fulltime and OnsiteA. Job Duties and
Location: SM Cyber West Q.CWork setup and Schedule: Hybrid (2 days onsite/3 days wfh) / NightshiftQUALIFICATIONS: Bachelor's degree in economics.2 years of
Preparing and submitting information to the tax authorities.Reviewing corporation tax returns and personal tax returns prepared by members of the team.Tracking
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
BASIC FUNCTION: ? Creation of budget forecasting/monitoring, evaluation of reports & report to management, Serves as an Internal Auditor to check accuracy in
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
Duties & Responsibilities:1. Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards and