**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
Must be a graduate of BS Accountancy or at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. - At least 1 Year(s) of working
**Duties and Responsibilities**: - Process payables. - Encoding - Prepares remittances, TAX/VAT payment. - Prepares book of accounts/Sales book, Purchases &
**Responsibilities**: - In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR -
**QUALIFICATIONS** - Graduate of Bachelor of Science in Accountancy/ BS Accounting Technology / BS Accountancy Information System. - Keen eye for detail,
**DUTIES AND RESPONSIBILITIES** - Perform the execution of regulatory, financial, and operational audits and special projects. - Report audit findings and to
**Duties and Responsibilities**: - Process payables. - Encoding - Prepares remittances, TAX/VAT payment. - Prepares book of accounts/Sales book, Purchases &
**QUALIFICATIONS** - Graduate of Bachelor of Science in Accountancy/ BS Accounting Technology / BS Accountancy Information System or BSBA Financial Management
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
**Duties and Responsibilities**: - Process payables. - Encoding - Prepares remittances, TAX/VAT payment. - Prepares book of accounts/Sales book, Purchases &
**JOB RESPONSIBILITIES**: - General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger,
Qualification: - Bachelor's degree in IT or computer-related field, Marketing, Business,Accounting & Finance or a related field. Fresh grads are welcome. -
Recording transactions such as income and outgoings, and posting them to various accounts Processing payments Conducting daily banking activities Producing