Accounting Staff - Calamba City

Career Opportunity: Accounting Staff in CEVAS, Calamba City Laguna. · ...

This is a full-time, on-site Accounting Staff role located in Calamba. Ensuring company compliance with tax laws and regulations. · The successful candidate will also ensure accuracy and timeliness in financial reporting while supporting tax preparation and regulatory requirement ...

Role: · Accounts Payable · Accounts Receivable · Admin Duties · Job Qualification · Fresh graduates are welcome to apply · No experience required · BS Accountancy or any related course. · With knowledge in Accounts Payable, Accounts Receivable, Bank Transaction or similar account ...

This job is for an accounting staff who will be responsible for developing and implementing accounting systems, reviewing financial reporting requirements and regulations, and preparing profit and loss statements. · ...

The Accounting Staff is responsible for assisting in day-to-day accounting operations. · ...

Responsible for maintaining accurate financial records, processing patient billing and insurance claims, managing payroll and vendor payments, and preparing budgets and financial reports. They ensure compliance with healthcare regulations, taxation, and internal control policies ...

This role involves managing general ledger activities, preparing financial statements, reconciling accounts and participating in month-end and year-end closing activities. · ...

This is a full-time accounting position requiring at least 2 years experience in handling cost. · ...

Job Description · Will handle financial statement, bank reconciliation and auditing · Provide support in the Finance and Accounting Department · Work with tax returns and analyze financial information to ensure taxes are paid on time · Flexible and willing to do multi task · Qual ...

Performing accounting functions for financial segment of business including assisting in preparation and analysis of monthly reports. · ...

General Accounting Duties: · Assist in the preparation and maintenance of accurate financial records and reports. · Process and record accounts payable and accounts receivable transactions. · Ensure all financial transactions are recorded accurately in the accounting system. · Pe ...

Preparation of Financial Reports · • Updates Daily Accounts Monitoring (Trial Balance, Subsidiary Ledgers and General · Ledgers) · • General Journal · • Prepares Monthly Loan Loss Provision Schedule · • Prepares Bank Reconciliation Weekly and Monthly · • Updates Green Products In ...

+This position will maintain a ledger of customers' account and receivables from customers' deposits. · Monitors the checklist/calendar for the needed compliance before its due date · To submit the recorded transactions for the month to the Bookkeeper · To maintain files like con ...

Record and maintain accurate financial transactions in the accounting system, prepare and process vouchers, journal entries, and reconciliations. · Bachelor's degree in Accountancy, Accounting Technology, Finance or related course · Familiarity with Philippine tax and government ...

Areas of Assignment: Calamba, Laguna · College graduate, preferably of Financial Accounting/Financial Management/ Banking or equivalent courses · The position requires high level of compliance and reporting · Excellent verbal and written communication skills, including ability to ...

Duties: · Responsible for bills/receipt/invoice sorting. · Responsible for reimbursement and offset. · Responsible for accounting and issuing workers' wages. · Responsible for other financial work required by the head office and project manager. · Responsible for Bi-annual and an ...

Preparing and analyzing company's financial records. · Prepares financial reports (monthly and yearly reports) · Cheks monthly expenses sales and collection reports of leasing section · ...

Will perform data entry and input financial transactions, prepare and assist in various monthly reports. · College Degree in Accountancy · Fresh graduates are welcome to apply · Knowledgeable in MS Office · Knowledgeable about Quickbook and SAP is an advantage · Keen to details, ...

Validate sales and purchases encode the hardcopy of the receipt COH processing. · ...

Develops implements and/or maintains one or more accounting systems: Journal entries General Ledger Accounts Receivables Accounts Payable Revenue Reconciliation etc. · Reviews and interprets financial reporting requirements rules and regulations. · ...