Job Responsibilities: • Perform basic accounting functions • Book Invoices from Suppliers using the AP system • Maintain the Invoice list of clients for approval • Export Invoices from the AP system • Analyze and...

DIRECT HIRING Job Description: Report directly to the President and shareholders. Gather, prepare, and monitor financial data such as sales revenues, company profits, losses, disbursements, liabilities, etc. Responsible for the financial forecast, costs, and revenues,...

• Process and Safekeep records and relevant documents. • Monitor and Oversee billings, etc. • Collaborate with the team for system improvement. • Other Ad hoc tasks as required. QUALIFICATIONS: • Degree in Accounting, Finance...

We are looking for a reliable and detail-oriented Accounting Manager to oversee, manage, and improve our daily accounting operations. The ideal candidate will be responsible for developing internal control policies, procedures, and financial planning as...

REQUIREMENTS: *Graduate of BS in Accountancy, Finance or any related field At least 2 years above experience is required. RESPONSIBILITIES *Responsible for the BIR, SEC, SSS, Phil Health, Pag-ibig reportorial *Responsible for the bi-monthly salary...

• Bachelor of Accountancy Graduate / any business course. • Bookkeeping background. • Experience in processing payables. • Knowledge in QuickBooks/Bookkeeping. • Can start immediately. Salary range: Php 18,000 – 20,000 (Negotiable) Work location: Paranaque...

Job Overview: We are looking for an experienced AP Clerk Specialist to manage accounts payable processes. This role involves working independently, following established standards, and continuously improving processes. You will also help mentor junior team...

RICHPRIME GLOBAL INC. is the leading distributor of branded children's products in the Philippines. We are the exclusive distributor of popular children and baby brands like Mattel (Barbie, Hot Wheels, Fisher Price), Chicco, Vtech, Spinmaster,...

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...

Oversee over-all audit activities in the office and store starting from planning to completion Scheduling, planning and completion risk-based audit Gathering accurate data Identifying risks and checking for compliance with existing processes and procedures Reporting...

The Assistant Accountant is responsible for handling financial transactions, ensuring proper accounting procedures, and maintaining accurate financial records. This role involves managing accounts, processing payments, reconciling accounts, and providing reports to ensure the company’s financial...

Key Responsibilities: Maintain and update general ledgers for assigned properties. Prepare monthly, quarterly, and annual financial statements and reports. Process accounts payable and receivable transactions accurately and on time. Reconcile bank statements, tenant ledgers, and...