20 Php
Job Qualifications:
• Candidate must possess At least a Bachelor's/College Degree in Finance/Accountancy
• At least 2-3n years of relative work experience
• Highly analytical, systematic, and organized and works with the highest degree of integrity
• Detail-oriented...
Requirements:
Bachelor’s degree in accounting, finance, or related field.
At least 3 years experience in a similar role.
Strong math, typing, and computer skills, especially with bookkeeping software.
...reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-... ...• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established procedures for...
17000 Php
Accounts receivable primarily concentrated on Company Sales (Traded and services) from the booking P.O., issuance of invoices, booking of receivables, scheduling of due accounts, collections, and updating of books of accounts.
Qualifications:
-Accounting and Finance...
17500 Php
WORK LOCATION: Parañaque City
STARTING SALARY BUDGET: ₱17,500
Fresh Graduates are Welcome to Apply
- Graduate of BS in Accountancy
- With Experience as a Bookkeeper is advantageous.
- Willing to START ASAP
- Amenable to report to Parañaque City
16000 Php
...skills are essential for this job. A Sales Clerk uses verbal communication to assist customers and build friendly relationships.
• Accounting skills: These skills involve performing basic accounting functions and using accounting software. A Sales Clerk uses a cash...
1. Logistics Management - Coordinate and optimize transportation and distribution activities to ensure timely and cost-effective delivery of goods. Collaborate with logistics partners to streamline shipping processes, monitor delivery performance, and resolve any issues...
16500 Php
1. Maintaining the candidate database and handling any relevant documentation in collaboration with the human resources department.
2. Background checks and verification of qualifications and experience are used to screen candidates.
3. Assisting successful candidates...
...Position Overview: The Accounts Payable Associate is responsible for performing the review of accuracy and validity of transactions based on... ...as per accounting standards.
Job Responsibilities:
Receives, review, and process invoices accurately and in a timely manner...
...Job Summary:
The Accounts Payable Associate will assist in financial tasks, including invoicing, accounts receivable/payable, and reconciliations. Responsibilities also include assisting with financial reports, data entry, and supporting the finance team as needed....
...of controls, procedures, and forms for the recording of fixed assets.
Record fixed asset acquisitions and dispositions in the accounting system.
Calculate depreciation for all fixed assets.
Calculate asset retirement obligations for those fixed assets to which...
25000 Php
JOB RESPONSIBILITIES:
Respond to incoming calls promptly and professionally.
Make outbound calls to follow up on inquiries and resolve issues.
Identify and resolve customer concerns, escalating when necessary.
Maintain accurate records of customer interactions.
...
...Qualifications:
Graduate of Bachelor’s Degree in Accountancy.
With at least 6 months of related work experience, fresh grads are welcome.
Knowledgeable in basic accounting
Excellent verbal and written communication skills.
Proficient in using MS tools specifically...
...The role will be providing support to Sales Account Management and Client Services. This includes organizing sales documentation, validation of billing details/attachments, customer relations and analysis of Sales-related data/reports.
Job Responsibilities:
• Supports...
...Position Overview: Provides first-line, proactive accounting duties such as bookkeeping and managing accounts to ensure the availability of accurate and timely financial reports.
Job Responsibilities:
• Prepare comprehensive working papers for various accounting...
Responsibilities:
• Engage in a diverse range of legal matters with our lawyers, especially in transactional legal issue that demand high accuracy, attention to detail, and a process-oriented mindset.
• Draft, revise, organize, and review other documents such as complaints...
...tax returns are filed on time and by tax-required forms and policies
Research, track & and restore accounting tasks including filing, data entry, accounts receivables, financial reports, and related matters.
Ensures proper filing of any government transactions (soft...
# Focused on tax and permit items and other accounting reports - 6 mons - immediate
BIR Filing
BIR LOA handling
Bank recon
Permits
Globe Account processing (online)
GLA Recon
Monthly report to Lessor - percentage of sales-
2. Assist the one handling...
25000 Php
MARKETING ASSOCIATE (1 Personnel)
Salary: 22,000 - 25,000
Job Summary: Responsible to facilitate network and marketing development relating to the
product. Improve the company’s corporate image among the online social media community. Create strategies and promote...
25000 Php
QUALIFICATION: Educational Qualification: Graduate in Marketing Management or any related
courses
At least 2 years of working experience in marketing
Knowledge on how to handle social medial content, page & ads
Knowledge on how to create social media content...
Responsibilities:
· Perform General Accounting Cycle
· Handle Accounts Receivable functions
· Handle Accounts Payable functions such as expense monitoring, bank statement reconciliation
· Prepare BIR, SEC and other government annual requirements and monitor deadlines...
18000 Php
...information related to supplies and inventory.
-Assisting the accounting department in daily, monthly, and annual activities, including... ...to ensure charges are accurate and that payments are received in a timely manner.
-Communicating with clients to discuss account...
5000 Php per week
...Description:
We are seeking a detail-oriented and organized Accounting Staff to join our team. As an Accounting Staff member, you will... ...statements and reports.
Process accounts payable and accounts receivable transactions.
Reconcile bank statements and general ledger...
...of controls, procedures, and forms for the recording of fixed assets.
Record fixed asset acquisitions and dispositions in the accounting system.
Calculate depreciation for all fixed assets.
Calculate asset retirement obligations for those fixed assets to...
16000 Php
Project Management Associate (With Lean Six Sigma Certification )
A Project Management Associate will serve as the connection between the operations and the clientele to deliver positive results for the latter’s expectations and initiatives. He/she should have impeccable...
TASQ Staffing Solutions is currently seeking a Bank Sales Associate based in Parañaque who specializes in providing credit lines to small... ...English communication skills
*Background in Relationship and Account Management
*Familiarity with acquiring practices
*Exposure to...
16302 Php
BIR Filling (Monthly, Quarterly, and Annual)
BIR Alphalist, Vat Relief, SAWT, 2307 Data Entries
Managing company's accounts receivable
Sending bills and invoices to clients
Monitoring and follow up payments
Submit monthly sales collection report
Other duties assgined...
...billings and ensures that documentation and approved procedures are followed.
Reviews Request for Payments as received and ensures that items are properly accounted and documented prior to payment.
Prepares vouchers payable & ensures proper accounting entries are made....
· Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger
· Ensure timely and accurate financial reporting, including month-end and year-end close processes
· Review and analyze financial...
16000 Php
· Process payments for vendors and charge expenses to accounts and cost centers/branches by analyzing the documents provided by the requesting department
· Record entries and prepare disbursement vouchers
· Accumulate vendor’s certificate of registration and prepare...