Requirements:- college graduate, preferably accounting grad- well-versed in excel and computersDuties:- check and audit orders- check and audit payments,
Requirements:- college graduate, preferably accounting grad- well-versed in excel and computersDuties:- check and audit orders- check and audit payments,
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
WORK LOCATION: Makati | Must be residing within Makati or nearby areas like Pasay, Guadalupe, or MandaluyongSALARY BUDGET: Minimum Wage Only | ?16,500 if with
Join One Outsource To be part of OODC means to be part of a team of go-getters. We are inspired to take responsibility, to learn new things, to initiate
Job DescriptionResponsibilities:Record daily financial transactions such as sales, purchases, receipts, and payments in the accounting software or
RESPONSIBILITIES:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to
Job descriptionWe are looking for an experienced full charge bookkeeper.In this role you will:Recognize and perform general bookkeeping procedures using
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
Job Title: BookkeeperLocation: RemoteWe are looking for someone who can manage day-to-day financial transactions and ensure our records are accurate and
Qualifications:Educational Background: Bachelor's degree Preferably in a business-related courseProfessional Experience: None RequiredKnowledge Required: None
RESPONSIBILITIES:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to
RESPONSIBILITIES:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to
Responsibilities:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
-records and maintains financial transactions such as purchases, expenses, sales revenue, invoices and payments-records financial data into the general
* collating, checking and analyzing spreadsheet data*examining company accounts and financial control systems*gauging levels of financial risk within
• Preparation of monthly, quarterly, annual payments to government entities• Updates employee/employer record as needed on various government entities•
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