**KEY RESPONSIBILITIES**- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary ledgers of
1 CHECKING THE COMPLETENESS AND CORRECTNESS OF DOCUMENTS RECEIVED FROM CONCERNED PARTIES (I.E. CARRIERS, FORWARDERS, AGENT AND CONSIGNEE)- 2
Job Description:Tanduay Distillers, Inc. is seeking a motivated and adaptable Remote Accountant to join our team on a part-time basis. As an Entry Level
We are on the lookout for an experienced Tax Associate to join our inspiring team at Cagayan State University in Philippines. Growing your career as a Full
In charge of collecting payments from clients and ensure they are done on time.- Manages the staff part of the accounts receivable department of the company.-
**KEY RESPONSIBILITIES**- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary ledgers of
Full-time Company Description Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four
Job Description: Machine Ventures is seeking a dedicated and driven Remote Accountant to join our dynamic team. As a part-time entry-level accountant, you will
Become a Junior Assistant Manager in 6 months. Apply as a Sales Associate and immerse yourself in our fast-track career development sales program! 15 Months
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
MYOB / XERO ACCOUNTING ROLE / AU ACCOUNTOFFICE BASEDTIME: 7:00 AM - 4:00 PM MANILA TIMESCHEDULE: MONDAY TO FRIDAY (SATURDAY/SUNDAY OFF)SALARY RANGE: 20000 -
**JOB DESCRIPTION**:- Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.- Act as a representative on behalf of the Management in
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
**JOB DUTIES**1. Responsible for the processing of all Check vouchers and Check of suppliers.2. Responsible for the processing of requests for Cash Advance/
**KEY RESPONSIBILITIES**- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary ledgers of
1 CHECKING THE COMPLETENESS AND CORRECTNESS OF DOCUMENTS RECEIVED FROM CONCERNED PARTIES (I.E. CARRIERS, FORWARDERS, AGENT AND CONSIGNEE)- 2
In charge of collecting payments from clients and ensure they are done on time.- Manages the staff part of the accounts receivable department of the company.-
MYOB / XERO ACCOUNTING ROLE / AU ACCOUNTOFFICE BASEDTIME:7:00 AM - 4:00 PM MANILA TIMESCHEDULE:MONDAY TO FRIDAY (SATURDAY/SUNDAY OFF)SALARY RANGE:PHP20000 -
Minimum QualificationsGraduate of Bachelor's degree in Accountancy Must be a CPA Must have at least 3-5 years of related work experience Preferably with audit