**_URGENT HIRING: _** CPA w/ atleast 3 yrs Experience Accounting Supervisor (3-5yrs experience) Accounting Staff (Accountancy graduate fresh graduates are
**Requirements**: - At least 1 year of experience in Bookkeeping - Knows how to do bookkeeping entries - Willing to work onsite in Makati **Job Types**:
**Qualification** - Must be Graduate of BSBA Accountancy or other business related course - At least 1-2 years experience in handling Billing - Excellent in
Job Qualifications: - Graduate of Accounting. - At least 1-year of work experience in BIR Filing. - Proficiency with computers and bookkeeping software, strong
Timely Reporting and interpreting the results of operations: - Reports to all level of management through internal management reports and external financial
**Title**:Bookkeeper **The primary responsibilities of this position include**: - Process client bookkeeping assignments in a timely manner with a high degree
**Requirements**: - BS degree in Accounting or Finance - With experience as Accounting Manager - With experience in Quickbooks, SAP, Zero, or any Computerized
**Job Purpose**: Support in providing accounting-related tasks to clients that are primarily associated with preparing financial records including but not
Plan your future here with the opportunity to progress through the ranks. Here's your chance to join a young dynamic team and secure your professional
Documenting transaction details - Putting together financial reports - Fact-checking accounting data - Notify senior staff of any accounting errors - Calculate
**Job Overview** The General Accounting Associate prepare journal entries, maintain balance sheet schedules and ledgers and account and bank reconciliations.
The job of an **Account Associate** is to build and maintain relationships with acquired MediLink accounts that include, but are not limited to, hospitals,
**QUALIFICATIONS**: - **FRESH GRADUATES** are welcome to apply - Knowledgeable with the computerized Accounting systems is a plus - Willing to start
**Responsibilities**: - Responsible for making weekly and monthly sales reports. - Encode sales invoice and finance system voucher on time. - Account voucher
**Job Title **:Associate (General Accounting) **Responsibilities**: - Handling multiple sub client accounts - Weekly Banks and various accounts Reconciliation
To oversee that Accounting personnel in managed properties, ensure timely preparation and delivery of monthly financial reports to clients including balance
**Responsibilities**: - Manage collection of payments of guests from the Front Office and checks for accuracy of charges and cashiering reports in the presence
Oversee and coordinate the staff of an accounting office or financial operations unit. - Provide leadership in various accounting and fiscal procedures,
**Duties and Responsibilities**: - In charge in reconciling assigned bank balances against cash balances per books. This includes identifying unaccounted
**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents