Fresh Graduate Accounting Cubao

**Duties and Responsibilities**:- Process payables.- Encoding- Prepares remittances, TAX/VAT payment.- Prepares book of accounts/Sales book, Purchases & Cash

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

**QUALIFICATIONS**- Keen eye for detail, organization and problem solving skills.- Ability to communicate to one on one and to groups to explain policies and

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

**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

**Duties and Responsibilities**:- Process payables.- Encoding- Prepares remittances, TAX/VAT payment.- Prepares book of accounts/Sales book, Purchases & Cash

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

**QUALIFICATIONS**- Keen eye for detail, organization and problem solving skills.- Ability to communicate to one on one and to groups to explain policies and

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