**JOB DESCRIPTION** **Job Summary** Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
Resolve and process tickets for payment requests. Record the daily sales and disbursements in Quickbooks, including the proper filing of vouchers and uploads
Duty 1: Cash/ Netting Application - Extracts/receives bank statement from the banking website/ site point of contact - Uploads the bank statement to the
**MAJOR RESPONSIBILITIES** - Manage general accounting activities - Prepare timely and accurate Accounting and Financial Reports - Manage monthly cash flows of
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
**Qualification**: - B.S. or above degree in Accounting, at least 7 years post qualification experience in accounting roles - Successful track record in
• Prepare Books of Account• Ensure accurate and timely reports from the store branches• Prepare cash position reports, bank reconciliation, lapsing
The role of the Bookkeeper is to maintain the client's financial records, including general accounts payable, accounts receivable, bank reconciliations &
Resolve and process tickets for payment requests. Record the daily sales and disbursements in Quickbooks, including the proper filing of vouchers and uploads
• Prepare Books of Account • Ensure accurate and timely reports from the store branches • Prepare cash position reports, bank reconciliation, lapsing
Provides project support through ownership and management of project documentation and facilitation of project team communications. Sets up the project control
We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our
Job Summary We are looking for a project-based, work-from-home, independent service-provider who will set up the books of the company, regularly process and
We are searching for an ambitious Accounts Payable to join our exceptional team at South East Group of Companies in Quezon City. Growing your career as a Full
Ready to join September 15,2023 JOB PURPOSE Responsible for performing highly specialized accounting work required to maintain the Group's book of accounts/
Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other support
We are desiring to recruit a focused Finance and Accounting Officer to join our dynamic team at CIIT College of Arts & Technology in Quezon City. Growing your
Essential Responsibilities: • Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy
We are on the lookout for an energetic Accounts Payable to join our innovative team at South East Group of Companies in Quezon, Quezon. Growing your career as
Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other support