**DUTIES AND RESPONSIBILITIES**: The Payroll/GL Posting Associate reports directly to Accounting Head. He/She ensures that data are correct and timeliness of
Dempsey Resources Management Inc is HIRING! ACCOUNTING ASSISTANT Responsibilities ·Reconcile invoices and identify discrepancies ·Create and update expense
Responsibilities: · Reconcile invoices and identify discrepancies · Create and update expense reports · Process reimbursement forms · Prepare bank deposits
Responsibilities · Reconcile invoices and identify discrepancies · Create and update expense reports · Process reimbursement forms · Prepare bank deposits
We are looking for an organized Payroll Specialist to join our stellar team at MicroSourcing in Quezon City. Growing your career as a Full Time Payroll
Responsibilities · Reconcile invoices and identify discrepancies · Create and update expense reports · Process reimbursement forms · Prepare bank deposits
DIRECT HIRING! DUTIES AND RESPONSIBILITIES - In charge of the check and check voucher preparation. - Computes withholding taxes for suppliers. - Prepares BIR
**Duties and responsibilities include**: - Reconcile accounts payable and receivable - Bookkeeping - Manage balance sheets and profit/loss statements - Assist
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
**ACCOUNTING ASSISTANTS (AP Clerk, AR Clerk, Payroll)** **General Job Description**: - Performing tasks like processing payroll and vendor checks, creating
**JOB HIGHLIGHTS** - Excellent training in the **entire **accounting cycle - Career advancement - Work-Life balance **DUTIES & RESPONSIBILITIES** - Prepare
Qualifications: - With at least 6 months of experience exposure in accounting, timekeeping, payrolling, encoding and the likes. - Graduate of any 4 years
Job Description: - Monitoring ticketing area - Recording of all financial transaction: Manual entries in the books of accounts - Preparation of BIR
_**Duties and responsibilities include**:_ - Reconcile accounts payable and receivable - Bookkeeping - Manage balance sheets and profit/loss statements -
Position Summary: TheSenior US Accountantis a vital role within the financial department and is responsible for maintaining the integrity and accuracy of
Minimum Qualifications - Graduate of BS in Accountancy or Financial Management - Reconcile invoices and identify discrepancies - Create and update accounting
**BASIC QUALIFICATIONS**: - Bachelor's Degree preferably Accounting or Business Administration Graduate - Minimum of three (3) years experience in
Job description **_*Job Qualifications: _** - Graduate of Bachelor of Science in Accountancy or any relevant course - Knowledgeable in Accounting Software -
**BACKGROUND**: - Must be a graduate of BS Accountancy - Must have at least 2 years of working experience in either in audit or accounting, or both -