Auditing Staff

Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and

RESPONSIBILITIES: Receives and ensues complete documents in processing payables both for Project Site and Head Office.Evaluates and prepares Checks and

Providing accounting and clerical assistance to the accounting departmentTyping accurately, preparing and maintaining accounting documents and recordsPreparing

MINIMUM QUALIFICATIONS: Bachelor's degree in Accounting, Finance or related field2+ years of accounting experience in a corporate or public accounting

Consolidated Packages Report to HO JapanIntercompany transaction for the monthIntercompany Receivable and PayablesLapsing Schedule Processing in ERPLapsing

Accounting Assistant Job Description:We are looking for an organized accounting officer to manage the financial bookkeeping of our business. The

1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan

With 1-3 years of experience but fresh graduate are welcome to apply.With oral and written communication skills. Good in Writing.Interpersonal skills and

Qualifications/ Requirements: Candidate must be a graduate of any business-related course.Candidate must have at least 2 years of experience in Costing

At least 1 Year(s) of working experience in the related field is required for this position.Preferably 1-4 Yrs Experienced Employee specialized in Finance -

Key Responsibilities:Payroll Processing: Manage end-to-end payroll processing, ensuring timely and accurate disbursement of salaries and wages.Tax Compliance:

Qualifications: Bachelor's degree in accounting, finance, or related field preferred.Proven experience in an accounting clerk or similar role, with exposure to

Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This

SALARY BUDGET: ?15,860 / monthWORK LOCATION: Quezon City | Applicants who reside near Congressional Ave., Novaliches, Tandang Sora, or near barangays are

Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

Tahche Outsourcing Services Inc is an outsourcing company based in Cebu city, Philippines with clientele all over the United States. We have over 300 Rockstar

RESPONSIBILITIES: Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirementsStrong familiarity with computers is a MUST to be able to use

Responsibilities: Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations.Perform regular reviews to ensure

Duties and ResponsibilitiesConsolidate the JCI approved/suggested quality assurance standards of the hospitalMonitor and ensure compliance/implementing of QA

DUTIES AND RESPONSIBILITIES PAYROLL: Process field employees' payroll accurately based on regular worked days, overtime, night differential, holidays,