The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications
**JOB QUALIFICATIONS**:- Bachelor's Degree of Finance or related fields**:- Graduate of four (4) year course preferably in Business Administration,
**SCOPE & INTERACTIONS**1) The position of Manager is expected to be responsible for all of the following works relating to Manila Branch of Asia Pacific
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare bank
Qualifications:- Preferably BS Accounting graduate or equivalent- Fresh graduates are encouraged to apply- Exposure to consumer distribution is a plus-
**QUALIFICATIONS**:- Must be a graduate of **BS Accountancy.**:- Required skill(s): Microsoft Office, Knowledge in computerized accounting system is an
**Plaza + Partners**Plaza + Partners is an award-winning, design-led architectural practice of 25 people, headquartered in Makati. We are looking for a
**_URGENT HIRING: _**WORK LOCATION: MAKATI & PASIG CITY**ACCOUNTING STAFF** (w/ or w/o experience, Pref Accountancy graduate)**ACCOUNTING SUPERVISOR** (w/
In charge of collection of all outstanding accounts receivable of the company.- Maintains a database and updates all existing clients.- Prepares collection
REGULAR DUTIES:- The position is responsible for undertaking daily administrative tasks to ensure the functionality and coordination of the team with
Qualifications:- Male or Female- Graduate of finance or any related course- With or without experience in accounting but must prefer a fresh
Check the completeness of documents provided by requesting department/employee (ex. Details of expenses, TRF if applicable)- Communicating to requesting
**Duties and Responsibilities** - Accounting Assistant- Handling Accounts payables such as processing of disbursement and releasing of all checks.- Prepares
**Job Responsibility**:- He/she carries out the instructions of the audit in-charge or Audit Head in accordance with pre-established plans. He/she conducts the
Must be a Graduate of BS Accountancy/Management Accounting/ Financial Management- Responsible in processing of payment to external and internal parties, and
Review Invoices or Billing Statement submitted by supplier and validates if compliant with the BIR's documentation requirements.- Review liquidations of petty
Duties and Responsibilities:- To manage all aspects of Accounting, Office Administration, Human Resources and Government Compliance functions.- To design and
Record day by day financial transactions- Prepare financial statement reports and analysis- Prepare tax reforms and BIR forms- Prepare bank and cash
**JOB PURPOSE**The Accounting Supervisor, assigned to General Ledger, is an individual contributor role and shall assist the Accounting Manager in the
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank