Accountant 1 - Invoice Processing Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: AccountingWork
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is
-Graduate of Bachelor of Science in Accountancy-Must be a Certified Public Accountant-Knowledgeable in Accounting and ERP, preferably SAP-Proficient in MS
- Reviews check; check vouchers/journal vouchers and MC applications before sending to President/CEO for signature.- Review payroll.- Check, review and files
Graduate of BS in Accountancy/Finance or any related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.Strong
Responsible for checking the daily time record of manpower contractors to ensure the correctness and accuracy of billings.Responsible for monitoring of due
Job Description:• Monitors the inventory movement, including inter-branch transfer• Recording of the daily sales orders and the invoicing in accounting
Graduate of BS Accountancy or equivalent courseResponsible for checking daily time record of manpower contractors to ensure the correctness and accuracy of
Graduate of BS Accountancy or any Finance related courseGood technical knwoledge of MS Excel and familiarity with SAP business is an advantageStrong
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
- Must be an Accountancy graduate- At least 2-3 years in general ledger or external auditor- Must have SAP/ORACLE/NETSUITE experience- High preference BPO
-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices and accounting
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
QualificationsBachelor's Degree in AccountingPrevious work experience as Accounting Manager and Finance Manager for 10 years.Strong understanding in finance,
Requirements:Degree in finance/accounting or related (essential).International Accounting Standards Board (IASB) accreditation (essential).Certified Public
Proven experience as a junior accountantExcellent organizing abilitiesGreat attention to detailGood with numbers and figures and an analytical acumenGood
Accounting, A/P & Treasury HeadDuties & ResponsibilitiesAuditCoordinate and liaise with external auditors during the annual audit process. Ensure compliance
Job DescriptionKey Responsibilities: 1. Financial Analysis: Conduct in-depth analysis of financial data, including revenue, expenses, and key performance