**ADMINISTRATIVE SUPPORT**: Perform foreign exchange sales & remittance transactions at the store.CHECK COUNTERCheck the correctness of rates posted in the
Government Compliance Officer(Qualifications)College graduate.- An accounting graduate is a plus.- Familiar with the processing of corporate entity compliance
**Places of Assignment: Pasig City, Davao del Sur, Cebu**Reporting directly to the Sales and Marketing Manager, the **Sales and Administrative Assistant** is
**Responsibilities**:- Processing and ensuring correctness of invoices for general suppliers- Checking for the proper charging of cost centers/internal orders
**Payroll Assistant****Job Summary**The Payroll Assistant provides technical and clerical support to the Human Resources/Finance Department. Prepares payroll
To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
**Job description**To provide accounting support to assigned branches through accurate recording and processing of sales and expense transactions and timely
Graduate of Bachelor of Science in Accountancy or any related courses- At least 1-2 years experience in processing of external compliances (BIR, SEC, City
**AUDITOR-CPA**(Davao City)**- Preferably a 'CPA' or Professional License (Passed Board/Bar/Professional License Exam-CPA), Finance/Accountancy/Banking or
Branch Accountants is responsible for overseeing the financial activities of the branch. Branch Accountants also prepare financial reports, budgets, and
Responsibilities:- End to end Accounts Payable processing.- End to end Accounts Receivable processing.- Prepare Collection for deposit and give to messenger.-
Recording day-to-day financial transactions and completing the posting process.- Reconciling sales taxes, payroll taxes, and bank accounts at the end of each
**Responsibilities**- Daily Accounts Receivable functions: Invoicing, Payment Reconciliation, Debtor Collection.- Daily Accounts Payable functions: Organize
Payables and receivables:- prepare voucher for the shipping lines, container deposit, prepare check, and all costing- post all debit and credit noteprovision
Must be a graduate of any 4 years course- knowledgeable of basic Accounting- At least 1-year work experience as Admin Staff/Secretary- Excellent in Microsoft
Duties and Responsibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Help with 1099
Business Permit renewal processing- BIR related transaction such as printing ansd submission to BIR- Supervise the daily accounting transactions per site like
Graduate of Bachelor of Science in Accountancy or any related courses- At least one (1) year experience in processing external compliances (BIR, SEC, City
Maintaining and recording all accounts receivable transactions of the company- Ensure proper recoding of administration and construction payroll- Timely
Responsibilities:- Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations and