Search Results: 782 vacancies
40000 Php
Preferably a graduate of a Bachelors/College Degree in Accountancy .
With at least 3 years working experience in the related field / position in a manufacturing firm.
Experience and knowledge in the processing of BIR and other government reportorial related to accounting...
18000 Php
...filed & paid timely and correctly.
• Reconcile tax reports with general ledger & payroll (also with BIR alphalist & relief).
•... ...complies in all aspects.
Qualification:
• Graduate of BS in Accountancy.
• At least 3 years overall experience as an Accounting/...
15000 Php
* Must be Finance/Accounting Graduate
* With good knowledge in Accounting or Book Keeping
* Hardworking and Honest
* Good in oral and written communication skills
* Detail Oriented and highly organized
* Knowledge in QuickBooks.
...tax on suppliers, monthly input and output VAT in preparation of BIR monthly remittances/reports
Update outstanding balance of accounts payable
Prepare aging of payables and schedule of weekly payments to creditors.
Monitor BIR forms such as 160 1E, VAT 2550M/...
QUALIFICATIONS:
Graduate of BS in Accountancy or similar discipline
Knowledgeable in Accounting entries, Monetary transactions, and Manual ledger
Proficiency in Microsoft Office Programs
With Cash handling experience
Ability to work independently and with proven...
...Laguna
Work Schedule: Monday - Friday
Job description:
Accounting Grad with experience at least 3 years in Supervises quality and... ...reconciliation.
Responsible for the reconciliation between general ledger and subsidiary ledgers.
Coordinates with the...
Greetings! @everyone WE’RE LOOKING FOR:
General Accounting Supervisor
Preferably a graduate of a Bachelors/College Degree in Accountancy. With at least 3 years working experience in the related field / position in a manufacturing firm. Experience and knowledge in the...
18000 Php
Preferably a graduate of a Bachelors/College Degree in Accountancy.
Preferably fresh Graduate
Willing to be assign in Laguna Technopark
Willing to start ASAP
CORE COMPETENCY:
- Accounts Receivable
- General ledger
- Bills processing
- Bank Reconciliation
- Month-end bookkeeping
- Financial Report
JOB QUALIFICATIONS:
- Graduate of Accountancy, Management Accounting or Accounting-related course
- 1 year experience...
...Main Purpose:
As a General Accounting Staff, you will be responsible for assisting with various financial tasks within the accounting department. You will support the financial operations of the organization by accurately recording transactions, reconciling accounts...
...Main Purpose:
As a General Accounting Staff, you will be responsible for assisting with various financial tasks within the accounting department. You will support the financial operations of the organization by accurately recording transactions, reconciling accounts...
15000 Php
*Maintaining financial reports, records, and general ledger accounts.
*Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
*Contributing to the development and review of annual operating budgets and performance...
Job Responsibilities:
Manage accounts payable and receivable
Prepare financial statements and reports
Assist in budgeting and forecasting... ....
Able to work independently.
With accounting experience (General Accounting)
With experience in Manual Accounting
With SAP...
...responsible for providing assistance in Finance Manual Project and on PPE lapsing clean-up.
Qualifications:
Graduate of BS in Accountancy
With at least 1 year of experience in similar role
Good communication and presentation skills
Proficient in MS Suite,...
17000 Php
Job description
The Revenue Accounting Staff will be responsible for the completion of Revenue-related Accounting reports.
Primary duties... ...affecting Revenue account.
5. Close coordination with General Accounting Team with regards to the reconciliation of sales entries...
1. At least 2 years of experience.
2. Willing to start immediately.
3. With experience in construction.
For details, call 09858094763.
Our office is located at 1640 National Highway, Brgy. Dila, Sta. Rosa City, Laguna
...filing of POD
7. Reporting Collaborate with immediate supervisor in formulating strategy to improve POD processes
10. Billing and Collection processing and monitoring
11. Account receivables
12. Perform other duties as assigned by Immediate Supervisor or Management
17000 Php
...prints daily summary of official
receipt and charge slip.
3.4 Deposits cash sales, prepares collection list and submits it to accounting department for audit, record and billing.
3.5 For check disbursements, receives of invoice and billing, records it in the database...
Bachelor's Degree in Accounting or related field.
With a year experience in as Accounts Receivable is an Advantage.
Experience in customer service and client communication.
With 1-yr experience in Billing and Collection Tasks in construction industry
Basic understanding...
...accuracy of all internal and external financial reports prepared by Accounting Department team for submission to management, BIR, SEC and LGU... ...reconciliation
- Responsible for the reconciliation between general ledger and subsidiary ledgers
- Coordinates with the external...