Accounting Order Management Contract Job Vacancies in Caloocan

Applicants must be graduates of Accounting or any related field With at least 2 years of experience as Credit and Collection Specialist/ Staff Amenable to work on site Salary Range: Php23,000 to 25,000 / month

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports • Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments • Prepares...

*Maintains accurate financial records for their organization. This includes recording all financial transactions, such as sales, expenses, and payments, in a timely and accurate manner. *Ensures that all financial records and transactions are reconciled on...

analyzing, and reporting a company's financial data to ensure accuracy, regulatory compliance, and support for business decisions. Key responsibilities include preparing financial statements, managing budgets, assisting with tax preparation, reconciling accounts, and providing strategic financial...

WE’RE HIRING: CPA ACCOUNTANT Location: Brngy. Poblacion, Makati City Salary: Php 20,000 basic salary with Php 10,000 allowances Schedule: Monday to Friday Qualifications: - Bachelor’s Degree in Accountancy - Must be a Certified Public Accountant...

Accounting Staff - Bachelor’s Degree in Accounting, Finance or related field. - With experience is an advantage. - With excellent communication skills, both verbal and written. - Good problem-solving and time management skills. - Highly...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES:...

Ensures the Company's compliance to Taxation Laws & Regulations Qualifications: CPA Education: Preferably a graduate of BS Accountancy Experience: 2 years related work experience Work Schedule: M-F (8:30 am - 5:30 pm) Work Location :...

-Record and maintain accurate financial transactions, including sales invoices, supplier billings, and payment vouchers. -Handle accounts receivable and accounts payable, ensuring timely collection from customers and payment to suppliers. -Reconcile bank statements, cash balances, and...

Summary of Functions Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the...