Roles and Responsibilities- Managing the day-to-day accounting transactions and monthly reporting requirements for the business, including bank
The **Accounting Supervisor **is primarily responsible in the performance of accounting functions in Cebu Branch to ensure that objectives and deliverables are
helps manage all forms of financial accounts within an organization- keep accurate records of both accounts payable and accounts receivable, ensuring that
**Job **Qualifications**- At least 1 Experience in Telecommunication company is a plus- Work experience as a finance Assistant/ Accounting Assistant or similar
**About CRS**Catholic Relief Services is the official international humanitarian agency of the Catholic community in the United States. CRS works to _save,
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
_Mondays-Fridays_- Day Shift_- Work From Home (must be willing hybrid schedule eventually)_- Equipment is provided_- Competitive Salary_- Work-Life Balance_-
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.- Represents the finance department on the daily
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
Accounting Assistant position shall be responsible for general accounting, account receivable and account payables function on the assigned project.**Job
Job Description:- This position is responsible for the supervision and tasks related to accounting and financial services ; ensuring helpful, accurate and
**Responsibilities**:- Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
Applicants must have a college degree in Accountancy or in any accounting-related courses.- Preferably applicants with 6 months experience in general
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Processing, verifying, and posting receipts for goods sold.- Researching and resolving account discrepancies.- Processing and recording transactions.-
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
_Mondays-Fridays_- Night Shift_- Work From Home (must be willing hybrid schedule eventually)_- Equipment is provided_- Competitive Salary_- Work-Life Balance_-