Direct company office staff jobs in Libis, Quezon City, Metro Manila

Qualifications: College Graduate or College Level Computer Literate (MS Excel, MS Word, MS PPT) Good Communication Skills for both oral and written Possess good analytical skills Can work under pressure with minimal supervision Pro active and organized...

 ...accuracy of DM for invoice matching. Minimum Qualifications BS Accountancy Graduate Fresh graduates are welcome to apply Knowledgeable with Microsoft Office Applications Highly analytical and fast learner Willing to work in Bagumbayan Libis Quezon City... 

Job Description: Prepares and review monthly, quarterly and annual financial Prepares, files and pays Withholding Tax, VAT, DST and Income Tax, subject to the review and approval of the Chief Accountant, to comply with BIR rules and regulations.  Generates monthly...

PLEASE DO NOT DISCLOSE AS FORCEPOINT HIRING. THIS IS A CONFIDENTIAL HIRING This position will be responsible for performing day-to-day general ledger accounting and financial reporting functions. The candidate should have demonstrated general accounting experience...

 ...The Staff Accountant is a key member of the accounting team, with primary responsibilities providing accounting support to the Accounting Department. In this career position, you will be the support person for customer billing and collections, expense report reconciliation... 

 ...Senior Staff Accountant The Senior Staff Accountant will be part of the Global Financial Reporting team and responsible for supporting month-end consolidation process, preparing financials statements, preforming analysis of global financial information to meet internal... 

 ...progress of construction projects and related WIP schedules Reconcile and analyze inventory records and assist in the rollout of new company-wide inventory SOPs Diligently perform various monthly reconciliations and thoroughly document in accordance with internal... 

 ...Job Description of Tax and Compliance Staff:  1. Responsible for the checking and monitoring of the assigned companies' monthly, quarterly, and annual reportorial tax requirements. 2. Reviews monthly tax returns to determine the proper compliance and effect corrections... 

Job Summary Responsible for the prompt and accurate processing of all payments to employees and vendors. It entails the receipt processing, verification, and reconciliation of invoices. Job Description Invoice Processing  Timely and accurate processing of invoices...

 ...Senior Collections Officer The key duties and responsibilities include but are not limited to: • Customer setup and maintenance...  ...and procedures • Displays a positive attitude towards all staff • Contributes positively in team meetings and discussions... 

 ...Universal Robina Corporation is looking for a  Total Rewards Officer. The Total Rewards Officer is responsible for ensuring the...  ...and/or practices, and aligning within the conglomerate or peer companies.    Pariticipate in agile squads and other cross-functional initiatives... 

Qualifications: College Graduate/Level Computer Literate (MS Excel, MS Word) Good Communication Skills for both oral and written Possess good analytical skills Can work under pressure with minimal supervision Pro active and organized person (able to plan...

Establish budgets and provide financial analysis Reconcile bank statements  Record Accounts Payable and Receivable Prepare financial reports  Monitor revenue performance according to targets  Knowledgeable in accounting analysis Process Alphalist Witholding...

Responsible for the on time, accurate processing of all payments to employees & vendors. Job includes the receipt, processing, verification, and reconciliation of invoices. Ensures that all transactions are accounted for and are processed within the approved Service...

JOB DESCRIPTION: Responsible in the timely processing collections of accounts receivable trade to include proper recording of related bank charges, withholding taxes and input tax. Conducts keen monitoring of bank credit memos and credit advices, checks or validates...

· Utilize CRM system to identify outstanding accounts. · Process cancellation and plan switch · Maintain and update special payment schedule. · Generate invoices specific to customer accounts. · Deliver invoices to clients via email and phone calls. ...

 ...with SSS, Philhealth and Pagibig for matters in relation to the company including but not limited to processing of payment on a timely...  ...least 3-year experience in compensation and benefits Proficiency level in MS Office Detail oriented and high numerical aptitude... 

Responsible for overseeing all cashiering-related activities (front end and back end systems) for assigned area. This includes technical training of all Cashiers / Sales Associates, initial testing and review of new system upgrades or versions, and provides assistance ...

 ...documents needed for all requests received by the department. Safekeeps all technical files and plans. Coordinates with engineering officers and supervisors as necessary. Consolidate and filing of FMD monthly reports. Job Qualifications: Graduate of 4 or 5 years... 

 ...Work Type:  Full-time Set-up: Onsite Schedule: Day Shift (AEST) Location:  Eastwood City, Quezon City An Accounts Officer is expected to do: Managing accounts email inbox Processing and entering vendor invoices into Netsuite ensuring correct...