WORK LOCATION: Quezon CitySALARY RANGE: ?40,000 - ?50,000AGE LIMIT: Maximum 35 years of age- Graduate of Bachelor's Degree in Accounting and/or Finance- Must
Month-End Closing• Prepare Proper Accounting Cycle, posting of journal entries, reversal and recurring entries,Liquidation of business expenses and
Essential Responsibilities:•Handle Head Office and Community Development Project (CDP) Bookkeeping•Review all relative documents for approval in
Accounting AssistantDuties and Responsibilities• Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance
Duties and Responsibilities• Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance with company policies
Duties and Responsibilities:Providing support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (verbal and written)• Proven experience as Administrative Assistant
Work Schedule: 8 AM to 5 pm (Monday to Saturday)Work Location: Tandang Sora, Quezon CityResponsibilities · Reconcile invoices and identify discrepancies·
Responsibilities:- Generates accurate and on-time quotations for sales.- Process all government and other legal matters of the Company – BIR, SEC
Job Summary:Provides assistance to the Accounting Manager in overseeing daily accounting operations with focus in ensuring maintenance of general ledger
- Willing to START ASAP in QUEZON CITY- Work Schedule: 8:00 AM - 5:00 PM (Monday - Saturday)- Salary Budget: ? 16, 000- Must be 25 - 40 years old- Must be a
Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related Course -Experience: With at least one (1) year experience
Accounting Assistant Responsibilities · Reconcile invoices and identify discrepancies· Create and update expense reports· Process reimbursement forms·
DIRECT HIRING!DUTIES AND RESPONSIBILITIES- In charge of the check and check voucher preparation. - Computes withholding taxes for suppliers.- Prepares BIR form
>Candidate must possess at least a Bachelor's/College Degree in Accountancy>At least 2-3 years of accounting experience>Has in depth knowledge with preparation
General accounts receivable functionsPrepare and coordinate deposit and all other bank activitiesPerform all necessary account, bank and other
• Assist Accountants and other financial professionals with creating and editing financial documents.• Organize the bookkeeping processes of the
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing