Accounts Tax Services

Perform daily financial transactions, including verifying, classifying, computing, posting and recording accounts payable/receivable data. Prepare bills,

Accounts Receivable OfficerShift: 1:00 PM - 10:00 PM PHT/ 2:00 PM - 11:00 PM PHT , Monday to Friday  | Work Set-up: Onsite, Angeles, PampangaOffer:

URGENT HIRING !!!!!FINANCE & ACCOUNTING MANAGER (This requirement is for LOCALS only)QROI Networks Services Inc is leading telecommunication services

General Accounting Associate is responsible for carrying out daily treasury and accounting activities which include cash management, funding and reporting,

Role: Accountant / Finance & Accounting OfficerCompany Overview: Call Center/ IT-Enabled Service/ BPORole Overview:Role Responsibility: Manages accounting

Keeps, maintains and records Cash Disbursement Book of the company.Keeps, maintains and records Cash Advances to subsidiary ledger .In-charge of preparation of

Job Responsibilities:Manage client bookkeeping clean-up projects in preparation for starting recurring (monthly) accounting services, this can include:Catch-up

About the Role:Invoice GenerationGenerate and issue accurate and timely invoices to clients based on services rendered or products delivered.Ensure compliance

Manage and oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations.Prepare accurate monthly financial

Manage daily transaction processing, including accounts payable/receivable, general ledger, and bank reconciliations.Assist with monthly financial reporting,

QROI Networks Services Inc. (QNSI) is a leading telecommunication services provider in Philippines and has a presence in other Asian Countries such as

oversees Accounting operations and the daily transactions, including accounts payableoversees the preparation of periodic financial statements and the

Consolidate the accountsPrepare monthly report, Profit & Loss Accounts, Balance SheetKeep accurate records for all daily transactionsProcess invoicesRecord

-Consolidate the accounts-Prepare monthly report, Profit & Loss Accounts, Balance Sheet-Keep accurate records for all daily transactions-Process

BS Accountancy graduateWith experience in Accounts PayableStrong analytical skills and with auditor mindsetWith integrity and can maintain confidentialityHas

Filing of monthly payment through EFPS E-Filing SystemManaging company's accounts receivableSending bills and invoices to clientsMonitoring and follow up

JOB DESCRIPTIONAs our billing specialist, you'll manage everyday transactions for our firm. You'll send invoices, monitor outstanding balances, and ensure each