A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an
DIRECT HIRING! Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC
DIRECT HIRING!Job Details • Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular
RESPONSIBILITIES:The Accounting Specialist is responsible for:-Eefficient evaluation of financial and operating control systems-Accounting procedures and
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Job Details:Examine reports, records, and transactions of departments/business units to verify their accuracy through regular system/site checks.Conduct
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
AccountingAssociateJob Details• Examines reports, records, and project/transactions of department/business unitsto verify their accuracy through a regular
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
• 3 years related experienceSalary : Php17,000-20,000Location: E.Rodriguez and CubaoJob Details• Examines reports, records, and project/transactions of
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
ACCOUNTING ASSISTANT ( FRESH GRADS MAY APPLY) - SHAW BLVD MANDALUYONGSALARY: 18K - 20KPrepares Sales Invoice, Delivery Receipt, BIR Form 2307 and Accounts
Relevant Experience• Minimum 3 years work experience in sales management (not necessarily but preferably in the financial services industry) & successful
Company DescriptionPTSI, also known as Productivity Technologies Services Incorporated, is a leading IT solutions provider based in Makati. Since its
The Restobar Branch Operations Manager is a crucial role in ensuring the smooth and successful operation of a bustling restobar location. This individual