Key Responsibilities:Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal
ey Responsibilities:Financial Transactions: Record and process daily financial transactions including accounts payable and receivable, bank reconciliations,
What you'll be doingAssist in the preparation of financial statements and reportsExperience in AR - Accounts Receivable and AP - Accounts PayableMaintain
Key Responsibilities: Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal
The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,
Qualifications:Open to fresh graduates of Accounting or related fields or Senior High School graduates with relevant experience.Basic knowledge of accounting
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Responsibilities:Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Nature of work includes, but not limited to:Compiling and reviewing financial information.Preparing financial forms, documents, and generate
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
KEY RESPONSIBILITIES: Recording/posting of transactions in the Sales Book and Cash Receipts BookPreparation of bank reconciliation and preparation of
Qualifications: Bachelors degree, major in Accounting or Financial ManagementWith or without accounting experience, newly graduate are welcomeExcellent
MINIMUM REQUIREMENTS: BS Accountancy graduate or any related courseWith experience in PEZA reports & BIR reports ( 6 months - 1 years is highly
MINIMUM QUALIFICATIONS:- Graduate of BS in Accountancy- Experience in the bookkeeping, financial records and other related tasks- Proficiency with computers
Key Responsibilities: Review cash on-board reports, bonded stores, provisions, and verify supporting documents for digital export.Approve crew claims for
Graduate of any Accounting or Finance coursesOpen for Fresh GraduatesGood in analytical and Communication skillsExcellent in Microsoft Office ApplicableWilling
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
BS Accountancy graduate or any related courseWith experience in PEZA reports & BIR reportsKnowledgeable in payroll, government remittance processHas experience
Responsibilities:Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.Maintaining a database, ensuring