Search Results: 18,890 vacancies
17000 Php
...Make bank deposits and keep up records
Track expenses as they relate to specific projects and jobs
Validate invoices against items or services received
Check all financial transactions for accuracy
Key data into company accounting system
Disburse funds as needed
- College graduate of any 4 years course with experience as Accounting Staff or newly grad of Accounting course
- Computer literate
- willing to work in Roosevelt Quezon City
- willing to work without supervision
Pinakamasarap Corporation is presently looking for Accounting graduates who will handle the following tasks :
-Responsible for processing accounts payable. Ensures that all payables must be properly supported by original sales invoice, delivery receipts, receiving reports...
Responsibilities:
Maintain accurate and up-to-date financial records using accounting software and spreadsheets.
Record financial transactions, including purchases, sales, receipts, and payments.
Prepare and process invoices, bills, and expense reports.
Reconciliations...
Position/Job Title: ACCOUNTING STAFF
Vacancy/Headcount: 2
Work Location: MARIKINA
Work Schedule: Monday to Friday (Weekends off)
QUALIFICATIONS:
• Must be a Graduate of B.S. Accountancy
• With experience directly related to duties
• Knowledge of standard accounting...
5000 Php per week
Job Description:
We are seeking a detail-oriented and organized Accounting Staff to join our team. As an Accounting Staff member, you will be responsible for assisting with various accounting tasks to ensure the accurate and timely recording of financial transactions....
Qualifications:
-Female
-Graduate from any 4-year course of: Accounting, Business Management, Information Technology, Computer Science or equivalent
-Must be Computer literate
-Data Entry Skills: Quick and accurate typing, familiar with data entry software
-Microsoft...
123 Php
• Must be a Graduate of B.S. Accountancy
• With experience directly related to duties
• Knowledge of standard accounting principles, methods and applications
• Ability to analyze incremental sales
• Ability to establish rapport among employees
• Willing to work in...
...follows through requests of supplier, sub-contractors and project.
-Reconciles payable with suppliers and sub-contractor’s Statement of Account.
-Maintain records of supplier’s advances and monitor liquidation of such advances.
-Coordinates with Project Accountant for the...
25000 Php
- 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 confidential accounting issues
- Post transactions and categorize records in the...
JOB REQUIREMENTS:
Candidate must possess at least a Bachelor's/College Degree in Accountancy or any similar field. Minimum of 1year experience in general accounting and payroll. With experience in audit/accounting firm is advantage but not require.
Basic knowledge in...
...and RESPONSIBILITIES:
1. Follow-up of collections;
2. Preparation of Official Receipts (OR) upon collection;
3. Monitoring of accounts receivable;
4. Preparation of collection remittance report;
5. Monitoring of CWT to be applied for specific quarter;
6. Monitoring...
20000 Php
...records by recording transactions, updating ledgers, and reconciling accounts. This involves recording financial data such as income,... ...software and systems to perform various tasks efficiently. Accounting staff may need to enter data, and run reports with accounting...
20000 Php
Assist in handling/ monitoring various Accounts
- Advances to employees
- unliquidated advances, communication (personal consumption)
- Due to BIR/ PHIC/ PAG-IBIG/ GSIS
- Assets inventory (Fixed Assets/ Supplies)
- Accounts payable to suppliers;
Assist...
1. Prepares and check all submitted PHIC requirements, LOA of HMO.
2. Input into the system the coverage (amount) aps per LOA.
3. Prepares patient’s temporary bill if an HMO patient indicate the availability of LOA and if with PHIC. Must attach a deposit slip form indicating...
DUTIES AND RESPONSIBILITIES:
1. Maintaining financial reports, records, and general ledger accounts.
2. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
3. Contributing to the development and review of annual...
610 Php
URGENT HIRING : OFFICE STAFF
- Male or Female
- 20 to 30 years old
- College graduate of any 4 years course
- Trainable and willing to learn
- Must be knowledgeable in excel and google sheet
- Good at problem solving and analytical skill
- Keen attention to...
15860 Php
Job Summary:
Responsible for the accounting and finance department operations of the Branch
Duties and Responsibilities:
Accepts payment of Agents or Clients and Issues Official Reciept or Cashier's Receipt
Monitors and controls Bank accounts of the Branch
Prepares...
16000 Php
Qualifications:
-College graduate
-With minimum of 6 months accounting experience
-Amenable to work Mon-Sat (9:00AM-6:00PM)
-Can start immediately
We are located at 3M Eco Park Marilao, 1st Street Unit 11 - Sta. Rosa 2 Marilao Bulacan
20000 Php
...invoices for appropriate documentation prior to payment
-Perform invoice and general-ledger data entry
-Execute credit card and bank account reconciliation
-Generate purchase orders when necessary
-Obtain and print signatures on all checks
-Assist senior financial...