Duties &Responsibilities:- Prepares Accounts Payable Vouchers for payment to government agencies/requirements- Processes request for disbursement by the
To provide support in Cost Accounting.**Inventory & Costing**a. Review & Analyze data to determine costs of business activity such as raw material purchases,
To provide support in processing, verifying and reconciling data from documentsa. Reviews and finalize vouchers for all processes and Post all invoicesb.
**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
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
**Requirements**:- At least 3 to 5 years of experience in Accounting- Must be amenable to work onsite (Makati)**Job Types**: Full-time, Permanent**Salary**:
**Requirements**:- At least 3 to 5 years of experience in Accounting- Must be amenable to work onsite (Makati)**Job Types**: Full-time, Permanent**Salary**:
Qualifications:- At least 1 to 2 years of experience on the related field- Fresh graduates are welcome to apply- Strong communication skills- Eager to learn
QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work
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
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
**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
Applicants must have a college degree in Accountancy or in any accounting-related courses.- Preferably applicants with 6 months experience in general