Daily Bank reconciliation of and bookkeeping. Consolidation of Disbursements. Preparation and update of Accounts Receivable. Filing/Preparation of Reportorial Requirements (BIR …
JOHN CLEMENTS CONSULTANTS, INC. Since its inception in 1974, John Clements Consultants, Inc. has grown into one of the largest consulting firms in the Philippines today, with a l…
JOHN CLEMENTS CONSULTANTS, INC. Since its inception in 1974, John Clements Consultants, Inc. has grown into one of the largest consulting firms in the Philippines today, with a l…
For more than 30 years, MATEC, in cooperation with one of the largest manufacturers for hydro plant equipment in the world , Voith Hydro and their asian arm, Voith Fuji Hydro, has …
Description: Supports HR functions in orienting, training, assigning, scheduling, and making employees consistently adhere to policies and procedures Verifies correctness of payrol…
Description: Will be responsible in handling the basic bookkeeping Will be performing the BIR returns functions Other tasks that may be assigned by the Immediate Supervisor from ti…
One of the leading Law firm located in Makati is looking for Accounting Staff. The role is responsible handling Accounts Payable (preparation of check vouchers and disbursements, p…
Financial Record Keeping: Maintain and update financial records, including ledgers, journals, and other financial documents. Financial Reporting: Prepare and analyze financial st…
Maintain and update accounting records and files Analyze budgets and create expense reports Examine tax policies and handle tax payments and returns Meet with clients to discuss…
Accounts Payable - Check Disbursements Duties and Responsibilities: (1) Invoice Processing Invoices are analyzed according to its invoice date, due date and payments terms. Ven…
Accounts Payable - Check Disbursements Duties and Responsibilities: (1) Invoice Processing Invoices are analyzed according to its invoice date, due date and payments terms. Ven…
Responsibilities (Duties shall include, but not be limited to): * To prepare all accounting reports on a monthly basis. To process employee salaries using the companys payroll sys…
Responsibilities: Recording of daily transactions of sales, disbursements and collections. Monitoring of Accounts Receivables. Prepare and record journal entries. Analysis of …
Uploading of accounting records to maintain copies of the files Maintaining financial reports, records, and general ledger accounts Preparing journal entries, analyses, and account…
Degree in Accounting or related similar experience as a staff Accountant or relevant role in excellent use of Microsoft office word and excell; very good with spreadsheets knowledg…
Job Description Responsible for assisting the Accounting Department in all accounts payable up to date to ensure timely and smooth payment transactions. Duties And Responsibilities…
Job Description Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments and securing customer…
Bachelor's degree in accounting, finance, or a related field preferred. At least two years of accounting experience. Working knowledge of relevant state, federal and local regulati…