To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC
In-charge in preparation of check voucher and issuing of check of the Company account.- Releasing checks- Encoding AR- Checking AR- Maintain the filing of
**JOB RESPONSIBILITIES**:- General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger, bank
Recording transactions such as income and outgoings, and posting them to various accountsProcessing paymentsConducting daily banking activitiesProducing
**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC
**DUTIES AND RESPONSIBILITIES**- Perform the execution of regulatory, financial, and operational audits and special projects.- Report audit findings and to
WE ARE HIRING! Location: La Loma, Quezon City Qualifications: - A graduate of any Bachelor's/College Degree, Accounting, Financial, Administrative, or any
**Duties and Responsibilities**: - Process payables. - Encoding - Prepares remittances, TAX/VAT payment. - Prepares book of accounts/Sales book, Purchases &
**QUALIFICATIONS** - Keen eye for detail, organization and problem solving skills. - Ability to communicate to one on one and to groups to explain policies and
Job qualifications: - Graduate of **Bachelor of Science in Accounting** or **Accounting Technology**: - At least 1-2 years of experience in Tax but **_fresh
**JOB REQUIREMENTS**: - A bachelor's degree holder in accountancy, business administration, finance management, or related field. - With at least 1 year of
**DUTIES AND RESPONSIBILITIES** - Perform the execution of regulatory, financial, and operational audits and special projects. - Report audit findings and to
**QUALIFICATIONS** - Graduate of Bachelor of Science in Accountancy/ BS Accounting Technology / BS Accountancy Information System or BSBA Financial Management
To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
**Major Responsibilities**: - Perform day to day processing of AR/AP transactions - Prepare monthly Statement of Accounts - Record business transaction in
In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR - Maintain the filing of
Reconcile invoices and identify discrepancies. - Create and update expense reports. - Process reimbursement forms. - Prepare bank deposits. - Enter financial
**JOB RESPONSIBILITIES**: - General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger,
Recording transactions such as income and outgoings, and posting them to various accounts Processing payments Conducting daily banking activities Producing