Entering financial data into various software with speed and accuracy.Review data for errors, discrepancies, or missing information and correct as
Duties and Responsibilities: Ensuring that the Company maintains an updated Alphalist of Data Entry System (BIR) based on the BIR form 2307 received from
What to expect from the role- Hands-on experience with financial transactions and maintains accurate ledgers- Exposure to accounting processes, client
The Accountant will be responsible for overseeing the day-to-day operations of the accounting department, including, but not limited to, responsibility over
Job Summary:We are seeking a detail-oriented and experienced Bookkeeper with a strong background in tax preparation, BAS (Business Activity Statements), XERO,
JOB DESCRIPTIONPosition: HR AssociateJob Overview:The selected candidate will report directly to the Head/Officer of the Human Resources and will be
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
The Human Resources Executive will be responsible for the full spectrum of HR functions and daily HR operational matters including employee onboarding,
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Overview Salary 30,000 PHP ~ 70,000 PHP Industry Manufacturing Job Description - Manage and assist the Finance & Administration Manager in overseeing the
Job Summary:We are seeking a detail-oriented and experienced Bookkeeper with a strong background in tax preparation, BAS (Business Activity Statements), XERO,
Job Description This position is responsible in performing high-level analysis of the different processes within the Accounts Payable team and come up with
Accounting AssistantWe are seeking a dedicated and detail-oriented Accounting Assistant to join our dynamicfinance team. This entry-level position is ideal for
Responsibilities:Maintain and manage precise financial records, encompassing accounts payable/receivable, general ledger entries, and bank
Job Summary:We are seeking a detail-oriented and experienced Bookkeeper with a strong background in tax preparation, BAS (Business Activity Statements), XERO,
Bookkeeper | US Client | Night ShiftWith over 8,000 professionals across 9 delivery centers in the Philippines, we remains the country's largest offshoring
Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.Act as a representative on behalf of the company in coordinating with BIR and other
JOB DESCRIPTION?Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.?Act as a representative on behalf of the company in coordinating with
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
Duties and Responsibilities:1. Ensuring that the Company maintains an updated Alphalist of Data Entry System (BIR) based on the BIR form 2307 received from