It Auditing Muntinlupa

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

Receive all collections from couriers and issue corresponding Official Receipts everyday.Prepare daily income report and make sure it tallies with the amount

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

Preparation of Account Payable VoucherMonitor Aging of account payablePrepare monthly tax compliance to BIRPrepare journal entries to payroll and liquidation

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

Requirements:Bachelor's degree in Hotel and RestaurantManagement/Administration, FoodTechnology, Nutrition, or BusinessManagement-related courses5yrs -

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

Qualifications: At least one (1) year of working experience in back-office operations;With experience in SAP and invoicing experienceA competitive analytical

Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory

We're looking for an experienced Accounting Supervisor to oversee and ensure accurate revenue capture, prepare insightful reports and analysis, and maintain

Requirements: Must have at least 2 years' Quality Analyst experience in Financial, telco or bankingMust have at least 6 months QA Supervisory experience.Must

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

JOB FUNCTIONS1. Records and monitors company expensesHandles and checks liquidations of construction expensesRecords and submit project expenses summary

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

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

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and

Requirements:Bachelor's degree in Hotel and RestaurantManagement/Administration, FoodTechnology, Nutrition, or BusinessManagement-related courses5yrs -

Qualifications:? At least one (1) year of working experience in back-office operations;? With experience in SAP and invoicing experience? A competitive

Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group

Accounting Assistant (1 Female)- Head Office 8am- 5pm - BS Accounting graduate - 1-2 years working experience