Accounting Staff - General Trias

Issue invoices to customers · Prepare bank transactions · Reconciling accounts, monitoring expenses, and ensuring timely payments. · Assisting in the preparation of financial statements and management reports. · Assist BIR reports compliance · Skills · Work experience as an Accou ...

This is an accounting staff position that requires diploma or bachelor's degree in accounting. The candidate should have basic understanding of accounting principles and practices. · Fresh graduates are welcome to apply. · The candidate will work on payroll support such as prepar ...

This position involves handling petty cash, maintaining financial records, and processing payments in a timely manner. · Maintain accurate and up-to-date financial recordsRecord daily transactions in accounting fileOrganize and file financial documents (invoices,receipts,vouchers ...

Graduate of Bachelor of Science in Accountancy or related course with knowledge on accounting standards and basic function. · ...

Fresh graduate in Accountancy or financial management course welcome. Good communication and computer skills required. · ...

Role Overview · The Accounting & Inventory Specialist is responsible for maintaining the integrity of the company's physical and financial records. This role bridges the gap between warehouse/office supplies and the general ledger, ensuring that all monthly consumables, instructi ...

A college graduate in accounting with basic knowledge of accounting is required for this position. The candidate should have experience with bank transactions and check preparation. · ...

Assist in the preparation of financial reportorial and mandatory requirements. · ...

Receives all supplier's invoices from purchasing. · Prepares receiving report of all supplier's invoices. · Monitors Payables/aging. · Prepares and releases checks. · Prepares PEZA monthly report. · Prepares and remits monthly withholding tax (at source and compensation) BIR 1601 ...

Receiving and checking of payment requests and verification of invoices against purchase requests slip Preparation of journal entry in GL module for all payables for indirect (PHP/JPY/USD and other currencies) · ...

This is an accounting staff role requiring a graduate of BS Accountancy with experience in tax filling and payment through EFPS for at least a year. · ...

+ Graduate of BS Accountancy or Financial Management course · +With fundamental understanding of accounting principles · With excellent communication skills and willing to work collaboratively with a team · With strong attention to details · + ...

ENER-G-TECH is hiring an Accounting Staff to support daily accounting operations and maintain reliable financial records. · ...

Perform accounting duties such as payroll processing data management compliance employee inquiries and reporting. · ...

We are looking for a detail-oriented, organized, and motivated Accounting Staff to join our growing team. The ideal candidate will assist in daily accounting operations, ensure accurate financial records, and support the finance department in maintaining efficient financial proce ...

ENER-G-TECH Engineering Services and Trading specializes in supplying diesel-engine generator sets and related electro-mechanical systems. · The company is hiring an Accounting Staff to support daily accounting operations. · ...

This is a full-time Accounting Staff position at located in Imus City Cavite maintaining accurate financial records and supporting · the accounting operations of the company.Processing and recording financial transactions including invoices receipts · and payments · Reconciling ...

We are seeking a motivated and detail-oriented Accounting Staff (Accounts Payable) to join our team located at Trece Martires City Cavite. · ...

A degree in accounting finance or a related field is required. Proficiency in accounting software and Microsoft Excel is essential for preparing financial statements and reports. · ...

This is a job for an accounting staff in Imus Cavite. · ...