Candidate must possess a bachelor's degree in accounting or any Finance related degrees Experience in financing, billing, accounting, or a related field Fresh
-Knowledgeable in Bookkeeping-Maintaining the general ledger, reviewing financial statements, preparing financial reports, assisting with audits and budgeting
Job descriptionEnter and code financial transactions appropriatelyProcess payments as well as documents like invoicesReconcile invoices received with
JOB OBJECTIVE:Ensure timely preparation and generation of Financial Statements and its schedules and accurate recognition of income. SPECIFIC DUTIES AND
- Prepares filing of monthly & quarterly, schedule of VAT & WITHHOLDING TAX- Responsible for EFPS Payments to BIR & filing of VAT Relief & ALPHALIST- Prepares
JOB QUALIFICATIONS:• At least 1 year as Accounting Assistant• Graduate of BS in Accountancy or any related courseBENEFIT:Upon Regularization:• Prorated
> Budget costing> Budgetary control> Year-end budget forecasts> Financial systems and documentation> Contract Standing Orders for The school> Accounting
We are seeking a skilled and detail-oriented people to join our growing team. As an Accounting Assistant, you will be responsible for performing various
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
Graduate of BS- Accountancy, Management Accounting, Financial Accounting, Accounting Information Systems , Accounting Technology or business related course
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among
WORK LOCATION: Makati | Must be residing within Makati or nearby areas like Pasay, Guadalupe, or MandaluyongSALARY BUDGET: Minimum Wage Only | ?16,500 if with
Qualifications:With Bachelor's Degree in Accountancy/ Accounting Management/ Accounting Technology or any related coursesFresh graduates are encouraged to
• Must be a graduate of ay Business course, preferably Accountancy• Fresh graduates are welcome to apply• Female• Age required: 23-35• Brief
• 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
The primary responsibility of an accounts receivable professional is to ensure timely and accurate collection of payments from customers. This position
• Female• Graduate of any business course• Can start asap • Reconcile invoices and identify discrepancies• Create and update expense reports•
Responsible for monthly check disbursement report, reconciling book and bank balances, costing of all Davao Projects, keeping and updating of ledgers of all
Manage finance and accounting operations (i.e. revenue, payables, treasury processing and all other areas)· Ensures timely and accurate processing of