General Accounting Muntinlupa City Jobs

Requirements:BS Degree in AccountancyPreferably with Accounting Certificate (CPA)at least 3yrs – Abovehandling similar tasks and

Supervise Accounting StaffOversees accounting operationsBudgeting and Financial PlanningAnalyze and review the Financial Statements to ensure accuracyProvide

Responsibilities:- Assist in the preparation of financial documents, such as invoices, bills, and accounts receivable/payable.- Process and reconcile financial

Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts payable or general accounting-related work

Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general

• Job Description • – • FULL TIME ACCOUNTANT• CPA OR NON-CPAMaintenance of Books of Accounts and Records including Payroll PreparationPreparation of

DIRECT HIRING! Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC

JOB HIRING THIS IS LEGIT & DIRECT HIRE NOT UNDER AGENCY.. FAST APPLICATION PROCESS..TO APPLY SEND RESUME WITH PHOTO TO THIS EMAIL: ******** JOB REQUIREMENT:

Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general

Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate

Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare

1. Reviews and handles processing of Sales documentation (Deal Registration Form, Bill OfMaterial, Commissions, Contracts)1.1 Bill Of Materials (BOM) review

Responsibilities: Assist in the preparation of financial documents, such as invoices, bills, and accounts receivable/payable.Process and reconcile financial

Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC rulings.Prepare

Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial Reports for API in compliance with BIR and SEC rulings.Prepare

Responsibilities: Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly

Job Descriptions: Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and

JOB PURPOSE:The Inventory and Fixed Asset Associate provides various financial, reportorial, clerical and administrative support to ensure the efficient,

Job Overview:Join our team as a Client Bookkeeper and make a real impact by streamlining financial processes for our Oregon-based client. In this key role,

KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received