ACCOUNTING ASSISTANT - GREENHILLS SAN JUAN Qualifications  Graduate of BS Accountancy or any related courses  Adequate proficiency in SAP Business One Software is a plus but not required  Proficient in MS Office...

• Candidate must be a graduate of BS Accountancy or equivalent • Proficient in Microsoft Excel • With knowledge in SAP and other Accounting related software is an advantage • Has an eye for detail...

• Knowledge of basic Bookkeeping procedures. • Experience in General ledger functions. • Familiarity with payroll, BIR and other LGU regulations. • Good mathematical skills and ability to spot numerical errors. • Hands-on experience with...

MALE Knowledge of basic bookkeeping procedures Experience in General Ledger functions Familiarity in Payroll, BIR, and other LGU regulations Good math skills and ability to spot numerical errors Hands-on experience with MS Excel and accounting...

-Organize and file accounting records to ensure completeness. -Record bank transactions and reconciliation adjustments. -Assist in providing reports and schedules requested by management. -Help maintain the cash receipts book for accurate postings. -Compare bank reconciliation...

Role Overview: Responsible for checking and reporting the accurate and correct expenses incurred by the company on a monthly basis and comparing to the budget plan. Reconciliation of Materials, between what is extracted from SAP...

Job Summary: We are looking for a highly motivated CPA fresh graduate to join our audit team as an Audit Staff. The ideal candidate will assist in conducting financial audits and assurance engagements in compliance...

• Graduate of BS Accountancy. • FRESH Graduates are welcome to apply. • Knowledgeable in general ledgers and other account books. • Experience in SAP and Taxation is an advantage. • With strong Organization skills....

• Graduate of BS in Accountancy or related course. • Experience in the bookkeeping, financial records and other related tasks. • Proficiency with computers and bookkeeping software. • Exceptional time management, verbal and written communication...

DUTIES AND RESPONSIBILITIES: Closely monitor and oversee Accounts Receivables and Payables. Preparation of Accounts Receivable Aging Reports. Input applicable data into the company system and/or update manual monitoring. Provide timely feedback to customers about their...

Responsibilities: Billing & Financial Processing: SAP billing operations, tenants’ billing (water, electricity, fixed charges), SOA checking, and MIS Revenue Analytics. Accounting & Reconciliation: Bank reconciliations, month-end closing, tax filing (VAT, Withholding, Income Tax), and external...

COMPANY PROFILE: Leading company and providing services for 29 years in industry of Electrical, Engineering, Technical, Construction and building works and other related business services. Position: Accounting Staff Company Industry: Construction Company Work Location: Makati...