Data Accounting Staff

Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and

Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.

LOCATION: Novaliches Quezon CityWORK SETUP: Hybrid (2 to 3 times onsite per week)SCHEDULE: 8am to 6pmQUALIFICATIONS:*Graduate of BS Accountancy*Must be a

Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related

Records accounting data in an accurate and timely mannerPrepares summary reports of accounting activityProvides support to senior accounting staffReconciles

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

Job description- Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and

-Organize and update financial records-Perform monthly bank settlements-Prepare documentation for external auditors-Responsible for the management and

Hiring, training, and motivating accounting staff members while supervising and delegating department tasks.Evaluating, developing, and improving department

This is a new requirement; Reporting to the General Manager, no staff to handleThe Accounting Manager will handle the overall management of the accounting and

Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic

- Must be a graduate in BS Accountancy- Must be a residence nearby of Las Piñas or Alabang or Muntinlupa.- At least 3 - 5 years expereince in accounting-

Monitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and

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

- Female Only- Makati- minimum RateCollects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status

Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers