QUALIFICATIONS:- CPA Licensure Board Exam Passer- Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry- Preferably
Job Description:- Process disbursement vouchers, payments and deposits.- Perform administrative support functions.- Update and maintain accounting database
The **Internal** **Auditor** is responsible for verifying expenses of the company, reconciliation of reports of different departments, checking the employee's
Education level: ACCOUNTING OR BUSINESS COURSE GRADUATEProfessional License (If applicable): CPA (advantage but not required)Target on Boarding date:
An Accounting Assistant is responsible for assisting Accountants with basic bookkeeping and accounting tasks. Their duties include reconciling bank records,
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
Willing to work from Monday to Saturday - 8AM to 5PM- Willing to work in Greenhills San Juan- Can start with short notice**DUTIES AND RESPONSIBILITIES**-
Reconciliation and analysis of AP accounts- Validate, process, monitors payments to suppliers- Validate, process, monitors cash advances & cash adv.
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
The **Internal** **Auditor** is responsible for verifying company expenses, reconciliation of reports of different departments, checking the employee's
Associate's degree in related field with work experience.- More education, experience, or additional certifications and licenses may be required.- Proficiency
Qualifications:- Must possess good communication skills, both written and verbal.- Must be a graduate of any 4 year course, business administration is an
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
Prepare tax returns, schedules, and related work papers- Assess and research difficult tax issues to identify solutions- Keep track of industry trends and
College Graduate of Bachelor in Management, Marketing, Financial, Accounting and any other related course- Good moral character / Attitude- Preferably with
College Graduate of Bachelor in Management, Marketing, Financial, Accounting and any other related course- Good moral character / Attitude- Preferably with
1. Weekly bank reconciliation with Xero balances.2. Manage and document payouts to suppliers.3. On-time month-end financial reports.4. Help manage the cash