Education Tax Makati

**Responsibilities**- Process invoices and daily transactions and expenses- Perform administrative support functions- Update and maintain accounting database

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

**QUALIFICATIONS REQUIREMENTS**- A Bachelor's degree holder in accountancy or college graduate major in accounting or finance.- Preferably CPA- With at least 3

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

Company Description**Writing the future. Together.**Avaloq is a value driven, fast-paced financial technology and services company and we are committed to

Job Description:- Supervision of the overall group's accounts and assistance to staff in handling the bookkeeping, tax compliance, payroll process and

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

**Epic Healthcare Staffing Shared Services, Inc (EHSSSI) **provides back office and operations support to all US subsidiaries within the Epic Healthcare

**ESSENTIAL FUNCTIONS AND BASIC DUTIES**1. Responsible for the monthly, quarterly and annual preparation of financial statements (BS, IS, SCE, SCF and Notes to

Responsibilities:- Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables.- Provide and

The Audit Associate shall consistently provide the CLIENT and the COMPANY with the highest degree &standard of service performance. He/She shall deliver all

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

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

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

Salary: 30,000 - 40,000 ·AP/AR ·Petty cash ·Bank transactions ·Book-keeping ·Preparing monthly FS ·Cost accounting ·Inventory control ·Tax declaration

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

**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

**Primary Role**:Responsible for checking all procedures done by doctors/nurses to ensure accurate bill charges based on received billing sheets. Receives