Staff accountants are professionals who maintain a general ledger and review financial statements for accuracy before preparing reports that will assist senior
Urgent Hiring!PAYABLE STAFF(P 19,000 - P 22,000)Key Responsibilities:- Checking and processing of C&E Petty Cash- Process Royalty payments- Checking and
Accounting Payroll Staff> Must possess at least a Bachelor's Degree in Finance/Accountancy/Human Resources or any related courses.> Must have at least 1 year
DIRECT HIRING!An Accounting Assistant, or Staff Accounting Assistant, is responsible for assisting Accountants with basic bookkeeping and accounting tasks.
A. LIM DEVELOPMENT INC. Is currently looking for: ACCOUNTING STAFF WHAT YOU WILL DO: Providing accounting and clerical assistance departmentAssist
Cebu's Club of choice, The Spanish Tradition lives on through Casino Español de Cebu, - a well patronized, financially sustainable world-class landmark
ACCOUNTING STAFF Qualifications: Graduate of BS Accountancy or Finance or any Business Administration courseWith good analytical skills, solid written, and
payroll staff - paper manufacturing company based in paco manilaWork Schedule (M-Sat 9 AM-5 PM)Responsibilities: Execute Payroll functions, file and document
* Graduate of BS Accountancy or any related business course• Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable
Graduate of BS- Accountancy, Management Accounting, Financial Accounting, Accounting Information Systems , Accounting Technology or business related course
Recording of transaction documentsChecks billings from suppliersHandles petty cash and similar transactionsSorts and records official receipts of
* Maintain and Update accounting records and files* Reconciling invoices and identifying discrepancies* Enter Financial transactions into internal databases*
WORKING LOCATION: DAVAOSALARY: To be discussed during the interview· A graduate of Business Related Course· Experience in related field is an advantage
• 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,