Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related Course -Experience: With at least one (1) year experience
Job Offer:Accounting/FinanceRegion:Metro ManilaCity:Makati Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related
Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related Course -Experience: With at least one (1) year experience
Job Offer:Accounting/FinanceRegion:Metro ManilaCity:Makati Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related
Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related Course -Experience: With at least one (1) year experience
BENEFITS : Meal allowance Housing allowance 13th-month salary Annual leave Round-trip flight expenses Salary adjustment system Holiday gifts Monthly department
Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related Course -Experience: With at least one (1) year experience
Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related Course -Experience: With at least one (1) year experience
Ensure effective internal audit operations and compliance with professional standards. Duties and Responsibilities:- Collaborate with the Internal Audit Head
Salary: 25,000 - 30,000Supervise the daily accounting transactions including bank reconciliation, accounts payable/receivable and general ledger.Prepare
Recording financial transactions and maintaining accurate financial records.Processing accounts payable and accounts receivable.Reconciling bank statements and
Accounting Specialist often include processing financial transactions, reconciling accounts, preparing financial statements, analyzing financial data,
Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations Participate in regular tax audits and payroll
Double check disbursement and cheques prepared by disbursement officer (simple like RF and monthly retainers fee)Do Bank Recon (BDO Manila, BPI Manila/
At least 1-2 years working experienceKnowledgeable in AR/APProficiency in Accounting SoftwareOrganizational and Time Management SkillsDetail-oriented
Daily checking of sales summary,Monitoring and encoding collections (Cash or Check) remitted,Preparing Sales Invoice (Acknowledgement, Official and Collection
Preparation of VouchersRelease for payment of monthly billingsBank Reconciliation / Bank Summary of all bank accountsComputation, Filing and Payment of BIR
Adept in General Accounting Cycle in a system environment like checking, accounting documents such as invoices, preparation of checks and vouchers, and
The Accounts Receivable is responsible for creating billings using established rates, monitoring receivables, and facilitating timely collections. This role
Manage daily financial transactions and bookkeeping duties. Ensure accuracy in financial documents, and prepare balance sheets. Comply with financial