Assist the department with administrative, accounting and bookkeeping functions.Duties and Responsibilities:Process accounts receivables and payables ensuring
Office staff responsibilities include performing clerical and administrative duties for an office. Maintain financial processes and ensure compliance with
Uploading of accounting records to maintain copies of the filesMaintaining financial reports, records, and general ledger accountsPreparing journal entries,
Work Location/Schedule – Monday to Saturday, 8:30am to 5:30pm (onsite)Job DescriptionAnalyzing data to identify opportunities for improvement in existing
QUALIFICATIONS:• Graduate of Accounting / related course (financial management, etc.)• Above average computer skills• Can start immediately.• Fresh
• Posting entries of validated deposit slips, encashed cheques and other necessary entries related to bank reconciliation• Files all relevant tax documents
DIRECT HIRING!The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.·
*Must be an HR Graduate or any related courses.*Preferably with 6 months of 1 year of experience in end-to-end Onboarding of New Hires. Accepting Fresh
-Computes Taxes and Commissions.-Generates data for Financial Statement preparation.-Files Tax returns to BIR.-Conducts bank reconciliation-Audits
• Bachelor's Degree Graduate in any IT related courses• With at least one (1) year of related experience in IT Sales• Fresh Graduates are welcome to
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS
Maintaining and reviewing of financial records, monitoring of cash inflows and expenditures, ensure compliance to tax laws and government report requirements,
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.JOB QUALIFICATIONS:-
• Posting entries of validated deposit slips, encashed cheques and other necessary entries related to bank reconciliation• Files all relevant tax documents
Are you thrilled about delivering outstanding customer service? We're looking for a lively Customer Service Representative. They will join our team in Makati -
Are you thrilled about delivering outstanding customer service? We're looking for a lively Customer Service Representative. They will join our team in Makati -
What's in it for you?• Competitive Salary packages• HMO on the first day• performance-based incentives• Allowance• BonusesJob Responsibilities:-
Duties and Responsibilities:1. Maintain financial filing systems.2. Audit financial transactions and documents. 3. Perform budget forecasting, monthly finance
Job Summary:Analyzing all financial activities, overseeing budgets and monitoring compliances.Qualifications:Graduate of BS AccountancyComputer Literate (MS