The Accounting Assistant will be assisting the Accounting Manager with basic bookkeeping and accounting tasks. Responsibilities:•Update all internal and
You must have at least 3 to 5 years of relevant working experience in Singapore, preferably from a professional services firm in Assurance / Accounting /
We are eager to add an energetic FINANCE AND ACCOUNTING MANAGER to join our diverse team at Phesco, Incorporated in Quezon City. Growing your career as a Full
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company that was founded in 2010 by Mr. Jeffrey R. Sosa. Mr. Sosa, the current Chairman
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Preparing financial reports, such as
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling
Nabati Philippines is looking for Accounting Assistant. Job Responsibilities: Processes and helps in preparing financial statements. Assists in overseeing
Stilton Corporation is looking for an Accounting Assistant to perform daily accounting tasks that will support our team. Main tasks include managing expense
An Accounting Administrative Assistant plays a crucial role in supporting the financial operations of an organization. Their responsibilities typically
Prepares Accounts Payable Vouchers and Check requests for all local suppliers.Sort, encode and match invoices, set invoices up for paymentMatch invoices to
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to
In charge of analysis, monitoring, reconciliation, and preparation of a schedule of the following General Ledger accounts.Performs audit for encoding and
Main Responsibilities: Act as Assistant Manager / Supervisor of the DepartmentSpecific Duties:Review and check request for payment of PCF, insurance, trucking,
ACCOUNTING ASSISTANTIn-charge of processing suppliers payables which include the following phases:Receiving of documents and matching of Invoices, MRR and
Manage and oversee daily financial operations, ensuring compliance with accounting principles and company policies.Assist in budget preparation and financial
Duties and Responsibilities:Review and maintain written and computer files, plus conduct data entryAssist in the coordination of administrative functions,
Knowledgeable in taxation and BIR process and compliance.Ensures that financial reports comply with generally accepted accounting principles or financial
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,