Duties and Responsibilities1.Oversees the functions of the accounting assistant.2.Collaborate with the accounting assistant on how to resolve the problems
Duties and Responsibilities1.Oversees the functions of the accounting assistant.2.Collaborate with the accounting assistant on how to resolve the problems
Job Description:Kumu, a dynamic and innovative company based in Antipolo, Calabarzon, PH, is seeking a dedicated and energetic Account Support Assistant to
The ideal candidate will have a background in Accounting Technology or a related business field, proficiency in computer operations with a focus on MS Excel
Review financial statements for accuracy and legal compliance- Prepare and file tax returns- Enter accounting related information into business logs- Inspect
Prepare bank depositsPreparing of billing invoices and Delivery ReceiptsMaintaining of records of billing invoices (paid and unpaid invoices) Daily recording
JOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting or a related course.> With at least 1-2 years experience as an Accounting or Audit
Must be a graduate of BS Accountancy or Accounting Management **(Graduates of other courses will not be accommodated)**- Preferably with at least 1 year of
**MIMINUM REQUIREMENTS**- At least 6 months to 1 year related experience as accounting staff/assistant- Willing to work Monday to Saturday from 8AM to 5PM-
You should have advanced knowledge of accounting procedures, a good eye for detail, and the ability to remain focused for extended
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Qualifications:- Preferably with at least 2-3years of work related experience (Supervisory)- Knowledge with QuickBooks is an advantage- With strong analytical
**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
**Qualifications**:- Must be graduate of accounting or Business related courses- Fresh Graduate our welcome to apply- Must be flexible and fast learner- With
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
Graduate of Accounting/Financial Management;- With experience in Accounting is a plus;- Knowledgeable in accounting software/process;- Willing to be assigned
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the