Recording and preparation of payment voucher and checks.- Prepare disbursement report (weekly and monthly).- Prepare journal voucher for advances and adjusting
We are searching for a meticulous Accounting Manager (CPA) to join our diverse team at CSA Resources Corporation in Makati. Growing your career as a Full Time
Receiving and segregation of cashiering SOAs and documents per client- Packaging of cashiering SOAs and head office SOAs- Coordinate with messenger on the
MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable
Perform Treasury Assistant functions & activities to the treasury department.- Execute and prepares cash & check vouchers for disbursements.- Assist & support
Job Description:*- Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the
**Primary Duties/Function**:**Receipt Related Functions**- Update Summary of Manual Provisional Receipts with scanned copy- Update Summary of Manual
**The PAGEONE Group is currently looking for an Accounting Assistant to assist the department with basic bookkeeping and accounting tasks. Her/his
We are looking for an Accountant or Accounts Assistant who will work directly with our New Zealand client.Ideally with New Zealand or Australia-based
**JOB DESCRIPTION**:- Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices.- File duplicate
Applicants must have a college degree in Accountancy or in any accounting-related courses.- Preferably applicants with 6 months experience in general
Mainly responsible for general accounting, treasury, preparation of accounting reports, tax, regulatory and legislative compliance. Reports directly to the
**DUTIES AND RESPONSIBILITIES**Major Tasks1. Prepare Disbursement Vouchers (DV) and checks2. Handle bank transactions, vendor payments, wire and telegraphic
College Graduate major in Accountancywith or without experiencewilling to work around makati citywith pleasing personality and trust worthy**Salary**: From
ob description- Responsible for the generation and analysis of financial reports**Duties & Responsibilities**:- Executes month-end system run to ensure that
Must be a graduate of BS Accountancy or any equivalent degree- Must have at least an internship/OJT experience in the accountancy field- Knowledgeable in using
**Qualifications**:- Checking, validating, and processing of payables- Compile and sort cheques for release.- Checking the validity of receipts and invoices
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
Must be a Graduate of BS Accountancy/Management Accounting/ Financial Management- Responsible in processing of payment to external and internal parties, and
**Duties & Responsibilities**:- Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones,