• BS in Accountancy• Preferably with experience• Strong knowledge of office procedures and basic accounting processes.• Proficiency with MS Office.•
handles vendor invoices or bills and records the short-term debts in the general ledger (GL). The AP department will verify invoices against (purchase) orders
Graduate of BS Accountancy, BS Accounting Management or any related courseWith at least 3 years Account Payables Experience With background in fundamental
Graduate of Accounting, Finance, or any other related courseKnowledgeable and competency in accounting principles.Keep accurate records for all daily
Record keeping duties• Review and ensure the complete documentation for every payment request• Assist in the development and implementation of accounting
• Preparation of monthly, quarterly, annual payments to government entities• Updates employee/employer record as needed on various government entities•
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
Requirements? Graduate in any course related.? Good organizational abilities.? Excellent numerical and analytical skills.? Knowledge of accounting and
SALARY BUDGET: ?18,000 / monthWORK SCHEDULE: 8:00 AM - 5:00 PM, Monday - Friday | 8:00 AM - 4:00 PM, SaturdayWORK LOCATION: ManilaPreferably CURRENTLY
Accounting Graduate or Any Equivalent EducationWith or without experiencePreferably residence of Paranaque City, Las Pinas City Pasay City andMuntinlupa
Bachelor's degree in accounting, finance, or a related field preferred.At least two years of accounting experience.Working knowledge of relevant state, federal
Job descriptionEnter and code financial transactions appropriatelyProcess payments as well as documents like invoicesReconcile invoices received with
Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships,
Duties and Responsibilities:Maintain an accurate record of financial transactions.Daily recording of transactions (e.g. Disbursements and Petty Cash)Update and
Maintain an accurate record of financial transactions.Daily recording of transactions (e.g. Disbursements and Petty Cash)Update and maintain the general
The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including
Job Summary:To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.
-Salary package would be 80,000-100,00 ; -Work experience at least 5 years in Managerial role and been in Accounting for almost 10yrs -Can start to work
Dempsey Direct Hire Local Resource is looking for a Cost Accountant (General Accountant) to start ASAP.Qualifications4 years College Graduate of Bachelor's
EDUCATION REQUIRED:Graduate of Bachelor of Science in AccountancyCertified Public AccountantEXPERIENCE REQUIRED:3 years of work experienceSKILL