1. Bachelor's degree in Accounting, Finance, or related field. CPA certification preferred.2. Proven experience (10+ years) in accounting roles.3. In-depth
- Preparation of financial documents such as payment vouchers, sales invoices, bills, accounts payable and receivables.- Preparation of BIR form 2307 for
Mustard Seed Systems Corporation Cavite Branch is looking for dedicated, qualified Software Support to be part of our growing company! JOB TITLE:Sales
Overview:**Position Summary**Associate Data Collection Specialist is responsible for executing data collection projects using Appen's data collection systems,
We are looking for a meticulous Accounting Staff to join our productive team at BROOKLAND VENTURES INCORPORATED in Silang, Cavite. Growing your career as a
Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Responsibilities- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and
POSITION: ACCOUNTING ASSOCIATE FOR E-JEEP BUSINESS (WITH 2 YEARS EXPERIENCE)URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP:
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Job Responsibilities:•Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
KEY ACTIVITIES:1. Reviews and reconciles submitted branch reports and settlement reports in foreign exchangeand remittance2. Prepares daily and monthly