Planning Accounting Assistant Makati

Recording and preparation of payment voucher and checks. - Prepare disbursement report (weekly and monthly). - Prepare journal voucher for advances and

**The PAGEONE Group is currently looking for an Accounting Assistant to assist the department with basic bookkeeping and accounting tasks. Her/his

Duties &Responsibilities: - Prepares Accounts Payable Vouchers for payment to government agencies/requirements - Processes request for disbursement by the

Applicants must have a college degree in Accountancy or in any accounting-related courses. - Preferably applicants with 6 months experience in general

**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate

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

Mainly responsible for general accounting, treasury, preparation of accounting reports, tax, regulatory and legislative compliance. Reports directly to the

ob description - Responsible for the generation and analysis of financial reports **Duties & Responsibilities**: - Executes month-end system run to ensure that

**DUTIES AND RESPONSIBILITIES** Major Tasks 1. Prepare Disbursement Vouchers (DV) and checks 2. Handle bank transactions, vendor payments, wire and telegraphic

College Graduate major in Accountancy with or without experience willing to work around makati city with pleasing personality and trust worthy **Salary**: From

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

**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,

Responsibilities: - Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables. - Provide and

**Employment type**: Project (3 months*) *The employee may be absorbed after the completion of the project. **Work Location**: Ayala Makati (5-star

1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and

Qualifications: - At least 1 to 2 years of experience on the related field - Fresh graduates are welcome to apply - Strong communication skills - Eager to

QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have