Direct-hireFull-time employmentLife insuranceHMOGuaranteed 14-month-payJob Responsibilities:Responsible for the early completion of financial statements,
Knowledgeable in processing BUSINESS PERMITS, TAXES in BIR. Can do Clerical works & Multi-tasking.
Preparation of Daily and Monthly Cash Disbursement and Cash flows Monitor and records advances of purchaser for liquidationHandling of accounting
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
DUTIES AND RESPONSIBILITIES:1. Handles the following processing:commissions payablescontractors payablessuppliers payablesvarious requests for payment from the
Manage financial transactions and maintain records according to company policies.Prepare accurate monthly financial reports for Fastech Advanced Assembly Inc
Oversee financial operations, budgeting, forecasting, and reporting in a fast-paced manufacturing environment at F.Tech Philippines Mfg., Inc.Develop financial
Manage daily financial transactions including verifying, classifying, and recording accounts payable and receivable data.Maintain confidentiality of financial
Maintaining and reconciling accounts receivable and accounts payablePosting and processing journal entries for business transactionsPreparing and filing
Prepare accurate financial statements in adherence to business timelines.Conduct monthly reconciliations of balance sheet accounts to ensure accuracy.Process
Receives incoming cash/checks from customers paid personally or through bank transfer/deposit.Issuance of official/provisional receipts for cash/checks
General PurposeResponsible for providing administrative and accounting support to Accountants.Responsibilities Perform other administrative tasks like filing,
Maintain and update accounting records and files;Handles bank transactions;BIR Payments;Handles Petty Cash;Checking of Payroll (QB)
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. Participate in regular tax audits and payroll.
We are offering an exciting opportunity for accountants to relocate to the United States, aimed at professionals eager to dive into diverse business
Assist the Audit Manager in the conduct of audit covering financial, operational and field works in order to achieve audit objectives.- Identifies and
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
**Position**: Finance Analyst**Department**: Accounts Receivable - Shared Service Center**Function**: Point of Sales Management**Work Set-up**: Hybrid (4 days