Payroll Full Time Contract Job Vacancies in Accounting in Makati

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49 - 54 of 54 Payroll Full Time Contract Job Vacancies in Accounting in Makati

Accounting Staff
01/28/2025
Makati, National Capital Region
Eight Group of Companies
• Updated in BIR Taxation （Submission of monthly and annual forms / offline or EFPS） • Handle Renewal of Business Permit • Handle SEC- Submission of Annual Reporting to SEC EFAST • Handle bookkeeping and...
CPA Accountant
01/27/2025
Salary ₱30,000.00 Monthly
Makati, National Capital Region
Dempsey Resource Management Inc.
Knowledge, Skills and Capability Must be a College Graduate of BS Accountancy, Licensed CPA. Must have proficient knowledge in accountancy and management reporting. Must possess good verbal and written communication skills Must be organized and...
Accounting Assistant
01/21/2025
Salary ₱17,000.00 Monthly
Makati, National Capital Region
TAHJ/NSDMM Management Services Inc.
- Billings (invoice only) - In-charge of collection weekly follow-up - Payroll Master of Client accounts - Overall in-charge of Disbursement request and invoices - Prepare and send Collection Receipts for payments made online -...
Accounting Supervisor
01/18/2025
Makati, National Capital Region
S&L FINE FOODS, INC.
Supervisory Responsibilities: • Oversees Accounting operations which includes financial accounting, accounts payable, accounts receivable and etc. • Implements training for new hires and identifies training opportunities for current staff. • Oversees the system of the...
Accounting Associate
01/17/2025
Makati, National Capital Region
Business Profiles Inc.
This position is part of the client management team, and is responsible for handling payroll, billing, and benefits for specific client/s. The associate is responsible for ensuring timely, complete, and accurate processing of required reports...
Finance Associate
01/16/2025
Makati, National Capital Region
VBP Dermatology Inc.
Duties & Responsibilities: - Prepares and process Accounts Payable vouchers with corresponding entries. - Performs initial audit/review of forwarder's billings and payment requests. - Prepares journal entries and closing entries. - Monitors receivables and collection...