Education Auditing Makati

Must be a Graduate of BS Accountancy/Management Accounting/ Financial Management- Responsible in processing of payment to external and internal parties, and

Must be a graduate of BS Accountancy or any equivalent degree- Must have at least an internship/OJT experience in the accountancy field- Knowledgeable in using

**Job purpose**Responsible for maintaining the Fixed Asset subledger, reporting, and processing Asset journals in General Ledger, and the reconciliation of

MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable

Attention to detail to ensure clients receive the correct advice and support- Problem-solving skills to help clients who may experience issues- Ability to

QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have

Assisting with the preparation of operating budgets, financial statements, and reports.- Processing requisition and other business forms, checking account

**We are looking for great talent to join our awesome Financial Account at TP Ayala****Minimum Qualifications**:- At least high school graduate (old

**DUTIES AND RESPONSIBILITIES**Major Tasks1. Prepare Disbursement Vouchers (DV) and checks2. Handle bank transactions, vendor payments, wire and telegraphic

**Overall Responsibilities**:To manage the accounting and account reconciliation within Intercompany Team (Intercompany Ledgers). Ensure all

**Qualifications**:- Checking, validating, and processing of payables- Compile and sort cheques for release.- Checking the validity of receipts and invoices

**Job Purpose**:Support in providing accounting-related tasks to clients that are primarily associated with preparing financial records including but not

JOB QUALIFICATIONS:- Fresh graduates with potential may apply.- Can work ASAP- Required Language: English, Filipino- Good Communication Skills both or oral and

Mainly responsible for general accounting, treasury, preparation of accounting reports, tax, regulatory and legislative compliance. Reports directly to the

Process and Change Management- Process data from Dext to Xero- Record basic transactions such as income and outgoings, and posting them to various accounts

**Main Responsibilities**:1. Oversee processes and review work output for the following process- Sales and Receivables: Biologics, Joints & Equipment- Sales

Duties and Responsibilities1. Process machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.Othru Mrf Portal (

Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and

Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,

BS Accountancy GraduateAtleast 2 years of experience in Finance within the Hotel Industry.Fresh Graduates are welcome to apply.Schedule:- 8 hour