Check the accuracy and validity of transactions prepared by Accounting, Revenue and Treasury employees.Prepare Rank & File PayrollPrepare Bank Reconciliation
- Handle daily and monthly payroll, disbursements and accounts payable - Compute necessary government remittances (PHIC, SSS, Pag-IBIG, etc.) and overtimes -
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
Documenting financial transaction details and monitoring the transactionsReconciling company accountsPreparing and filing financial documentsProcessing
Documenting financial transaction details and monitoring the transactionsReconciling company accountsPreparing and filing financial documentsProcessing
QUALIFICATIONS: Must be a graduate of Bachelor's Degree in AccountancyMust have knowledge and experience in using QuickbooksMust have knowledge and experience
QUALIFICATIONS: Must be a graduate of Bachelor's Degree in AccountancyMust have knowledge and experience in using QuickbooksMust have knowledge and experience
Provide comprehensive administrative and secretarial support to the Executives, including appointment scheduling, record-keeping, budget preparation, logistics
QUALIFICATIONS: Graduate of BS in Accountancy (Open for Fresh Graduate)Must have knowledge and experience in using QuickbooksMust have knowledge and experience
QUALIFICATIONS:• Must be a graduate of Bachelor's Degree in Accountancy • Must have knowledge and experience in using Quickbooks• Must have knowledge and
Key Responsibilities: Review cash on-board reports, bonded stores, provisions, and verify supporting documents for digital export.Approve crew claims for
QUALIFICATIONS: Must be a graduate of Bachelor's Degree in AccountancyMust have knowledge and experience in using QuickbooksMust have knowledge and experience
Check the accuracy and validity of transactions prepared by Accounting, Revenue and Treasury employees.Prepare Rank & File PayrollPrepare Bank Reconciliation
1. Reviews and handles processing of Sales documentation (Deal Registration Form, Bill OfMaterial, Commissions, Contracts)1.1 Bill Of Materials (BOM) review
This role requires proficiency in accounting and bookkeeping,along with strong administrative capabilities. The successful candidate will support theCEO in
Key Responsibilities:* Review cash on-board reports, bonded stores, provisions, and verify supporting documents for digital export.* Approve crew claims for
1. Manages overall operations of accounting teama. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities within the
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
Job Responsibilities:• Generate monthly and annual financial statements.• Prepare pay slips and compute bi-monthly payroll.• Compute and file taxes
Job Responsibilities: Generate monthly and annual financial statements.Prepare pay slips and compute bi-monthly payroll.Compute and file taxes through the EFPS