Job Description:- Supervision of the overall group's accounts and assistance to staff in handling the bookkeeping, tax compliance, payroll process and
QUALIFICATIONS:- Must be a graduate of BS Accountancy- With have at least 6 - 12 months of working experience as an Accounting or Audit Staff. Fresh Graduates
**Ensure accurate and timely processing of payments to suppliers.**:- **Ensure proper cash management.**:- **Ensure that all invoices are prepared and issued
Responsibilities:- Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables.- Provide and
**PRIMARY ROLE**:Provides financial information to management by compiling and analyzing accounting data; preparing reports and assists on accounting and
**Requirements**:- At least 3 to 5 years of experience in Accounting- Must be amenable to work onsite (Makati)**Job Types**: Full-time, Permanent**Salary**:
**KEY ROLE and RESPONSIBLITIES**- Provides support for Accounting - Merchant Billing Section- Maintain Merchant's file & ensure proper filing of all B&C
**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any
**ESSENTIAL FUNCTIONS AND BASIC DUTIES**1. Responsible for the monthly, quarterly and annual preparation of financial statements (BS, IS, SCE, SCF and Notes to
**Requirements**:- At least 3 to 5 years of experience in Accounting- Must be amenable to work onsite (Makati)**Job Types**: Full-time, Permanent**Salary**:
As an **Advisory Accounting Manager **this person is expected to:- Perform day to day financial transactions, including verifying, classifying, computing,
**Requirements**:- With or without work experience- Fresh Graduates are encouraged to apply- Must be amenable to work onsite in Makati**Job Types**: Full-time,
* **Accounting Graduate. Preferably a Board Passer**- **1-2-year experience with General Ledger**- Good Addition: with background supporting International
* **Accounting Graduate or any related course**- With **2 years' experience supporting BPO Clients**- With Good written and oral communication skills- CAN
_**Qualifications**:_- **Education**:_- Finance/Accounting/Commerce/Management_- **Experience**:_- Fresh graduates are welcome to apply_- MS Office
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
**Accounting Associate****Club3 Asia Projects Inc.****Company Overview**Founded in 2007, Club3 Asia Projects Inc. is a firm that specializes in architectural
To provide support in Cost Accounting.**Inventory & Costing**a. Review & Analyze data to determine costs of business activity such as raw material purchases,
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO