JOB SUMMARY: He/she is responsible with the general accounting of the company. He/she ensures that all financial and accounting operations within an accounting
Overview Salary 50,000 PHP ~ 55,000 PHP Industry Manufacturing Job Description 1. Prepare the necessary Bank report (Bank reconciliation, cash position
·Good communication skills, Able to communicate in business-level English ·Working experience in accounting over 2 years. ·Bachelor's Degree holder·Ability
Qualifications:Bachelor's degree in Accountancy, Management Accounting, or any other related course.Certified Public Accountant (CPA)Other certification is a
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
As the Finance and Accounting Manager, you will be responsible for overseeing all financial aspects ofthe business, ensuring robust financial controls, and
DIRECT HIRING!Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
- Early Dayshift Schedule/ Weekends Off- Work from Home (Remote)- Independent Contractor/Freelance Set Up- Remuneration- Php 60,000 to Php 80,000We are seeking
Qualifications:Experience: Minimum 2-3 years of experience as a Bookkeeper/ Accountant, preferably with Australian clients or companies.Accounting Software:
Post and process journal entries to ensure all business transactions are recorded. Prepare excel working fle f or monthly Taxes and assist in BIR Tax
Post and process journal entries to ensure all business transactions are recorded. Prepare excel working fle f or monthly Taxes and assist in BIR Tax
Duties and Responsibilities: Ensuring that the Company maintains an updated Alphalist of Data Entry System (BIR) based on the BIR form 2307 received from
Job description Job Description Daily monitor the customer accounts in your assigned portfolio to identify invoices that are overdue, and coming due invoices,
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate
• Maintaining accurate accounting and financial records• Timely maintenance of accounting journals, ledgers, and logs detailing financial business
Maintaining accurate accounting and financial recordsTimely maintenance of accounting journals, ledgers, and logs detailing financial business transactions
FINANCE ANALYST - GENERAL ACCOUNTINGLocation: BGC, TaguigWork set-up: Hybrid (2-3x a week onsite)• During the probationary period, possible to require onsite