We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the
JOB DESCRIPTION- Develops and maintains financial systems- Plans, directs and controls accounting and financial operations- Prepares reports and documents
Develops and maintains financial systemsPlans, directs, and controls accounting and financial operationsPrepares reports and documents covering accounting
- Develops and maintains financial systems- Plans, directs, and controls accounting and financial operations- Prepares reports and documents covering
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty
Tax OfficerSalary range:Officer: Php40K - 50KWork Schedule: M-F (8:30 am - 5:30 pm)Work Location : PasayOverall FunctionEnsures the Company's compliance to
OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND
OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND
Tax OfficerSalary range:Officer: Php40K - 50KWork Schedule: M-F (8:30 am - 5:30 pm)Work Location : PasayOverall FunctionEnsures the Company's compliance to
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
JOB summary: THe job position is responsible for maintaining the general ledger. Preparation of monthlyfinancial reports. Checking of bank status. Monitoring
OFFICE CLERK - PAYABLES Scope of Work: Check statement of account from supplierGather documents for voucher processing attachment (approved PO, Sales
Be a College graduate with a degree in BS in Accountancy or other business-related courseHave at least three 1 -2 years of experience as an Accounting StaffBe
Month-End Closing• Prepare Proper Accounting Cycle, posting of journal entries, reversal and recurring entries,Liquidation of business expenses and
Job Summary: The Accounting Officer will manage and oversee various accounting functions, including financial reporting, tax compliance, and internal controls.
A. Operations:1. Preparation of BIR 2307 for Direct Purchases and SC Purchases2. Preparation of payment request for all tax payablesB. SC Compliance:1.
Checking and review invoices and SOA for counter to customers Extract sales invoice to SAP and copy to sales journal in a daily
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