Job purpose The Accounts Specialist – Asset and Tax is responsible for the financial soundness and accuracy of all accounting transactions particularly Safeguarding of assets and other reports. He/ She provides support and assistance in...

With 2 Saturday schedules per month Required Experience  Bachelor's Degree in Accountancy or equivalent.  Experience in a fast-paced environment.  With knowledge of basic accounting principles and procedures including accounts receivable, accounts payable...

1. Prepare Request for Payment (RFP)/ Request for Non P.O for project expenses. 2. Ensure that appropriate receipts are obtained to support all disbursements. 3. Ensure that the expenditure is appropriate in nature. 4. Ensure...

Job Title: ACCOUNTING STAFF Department: Finance / Accounting Reports To: Business Owner or Finance Manager Job Summary Autolux Corp. is hiring a highly skilled ACCOUNTING STAFF (QuickBooks Online Accountant) to oversee, clean up, and maintain...

Summary: We are seeking a highly motivated and detail-oriented US Tax Accountant with at least 3 years in managing all aspects of U.S. Sales, Use Tax or any other Tax in the US. The ideal...

WORK LOCATION: Makati EMPLOYMENT TYPE: initially under a 6-month service agreement; regularization based on acceptable performance SALARY: 20,000 or above Job Description/Responsibilities Daily - Perform bank reconciliations and other reconciling tasks as needed. - Maintain...

Responsibilities and Accountabilities ACCOUNTING FOR INVOICES & CREDIT NOTES Receive invoices & credit notes to be prepared for remittance to company's Global Airlines Partners by liaising with Airlines Partners and checking the validity of these...

Accounting Staff is responsible for wide range of routine financial and accounting tasks, ensuring the accuracy and compliance of financial records. They maintain the general ledger,prepare financial statements, and assist with audits and tax filing....

Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head office units of the Company. If...

* Record day-to-day financial transactions and complete the posting process * Verify that transactions are recorded in the correct day book, suppliers' ledgers, customer ledger, and general ledger. * Perform audits, ensuring adherence to standard...