Our Office:
Metro Manila:
Pasay City:
bvr consulting inc.
P28-06 4TH 9th Street, Villamor Airbase, Pasay, 1300 Metro Manila
Mobile Phone:
Website: www.bvr-cpaconsultants.com
Email: [email protected]; [email protected]
BY APPOINTMENT:
Quezon City: (Home Office)
Mars St., Zytek Riosa, Pasong Tamo, Quezon City 1107
Telephone:
Mobile Phone:
Website: www.bvr-cpaconsultants.com
Email: [email protected]; [email protected]
Pasay City:
bvr consulting inc.
P28-06 4TH 9th Street, Villamor Airbase, Pasay, 1300 Metro Manila
Mobile Phone:
Website: www.bvr-cpaconsultants.com
Email: [email protected]; [email protected]
BY APPOINTMENT:
Quezon City: (Home Office)
Mars St., Zytek Riosa, Pasong Tamo, Quezon City 1107
Telephone:
Mobile Phone:
Website: www.bvr-cpaconsultants.com
Email: [email protected]; [email protected]
wE ARE HIRING
Learn more about job and career opportunities at BVR CONSULTING INC. Search our current openings today to find the best fit for you and your career goals.
Accounting Staff
Requirements:
Liaison Staff/Documentation Staff
Trainee (OJT/Internship)
Accounts Intern is responsible for the accurate posting of transactions and maintaining accounts records.
Job Description:
[email protected]
Accounting Staff
Requirements:
- Bachelor's degree holder in Accountancy/Finance/Banking or related disciplines
- With or without work experience
- Knowledge in preparing, computation and filing monthly, quarterly and annual statutory returns.
- Proficient in MS Office
- Knowledge in taxation is an advantage.
- Willing to do field works.
- Required Skill(s): can do multi-tasking, able to work under pressure, fast learner, smart, computer literate.
Liaison Staff/Documentation Staff
- Graduate of any four (4) year Business Related Course
- Have at least 1 year working experience.
- Have background in Bookkeeping.
- Required Skill(s): can do multi-tasking, able to work under pressure, fast learner, smart, computer literate.
- Willing to do field works.
Trainee (OJT/Internship)
Accounts Intern is responsible for the accurate posting of transactions and maintaining accounts records.
Job Description:
- Posting transactions in accounting books (Eg: Key in Supplier Invoices & prepare payment vouchers before the payment cycle).
- Data entry for Sales, Expenses, Accounts Receivables function etc. (Eg: Update payment received from Customers).
- Prepare a summary of business records.
- Other ad-hoc tasks as required.
- Bachelor’s degree in Accountancy, Finance, or related fields.
- Graduating students are preferred
[email protected]