Accounting Staff

URGENT HIRINGURGENT HIRINGSetup - WORK ON SITEPosition : Support Staff - Disbursementlocation : 2nd, 8th and 18th Floors 8 Rockwell Building, Hidalgo Drive, Makati, Metro ManilaSalary -25,000Contract Duration : 9months Possible to Absurd base On performanceQualificationFresh Graduate Accounting or FinanceGraduate of other courses ok but with work experience...

Knowledgeable and competency in accounting principles.Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized Accounting SystemProficient in MS Excel and other accounting softwarePerform other related tasks assigned by the management

Knowledgeable and competency in accounting principles.Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized Accounting SystemProficient in MS Excel and other accounting softwarePerform other related tasks assigned by the management

Accounting Clerk Join our team as an Accounting Clerk and play a vital role in ensuring the accuracy and completeness of our accounts receivable ledgers and journals. Process and verify receipts for goods sold or services rendered, maintaining accurate records of payments and account statuses. Research and resolve account discrepancies, ensuring that all...

Providing accounting and documentation assistance to the accounting departmentPreparing and maintaining documents and reportsOther accounting functions that will be assigned from time to timeGraduate of BS Accountancy or any business related courseKnowledgeable in using Microsoft applications especially in EXCEL.Willing to be assigned in PASIG or MANDALUYONG

Job Description:We are looking for an Accountant to aid in all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include assisting in auditing financial documents and procedures, reconciling bank statements and calculating tax payments. Communicating with venders and customers, & with...

Job Description:We are looking for an Accountant to aid in all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include assisting in auditing financial documents and procedures, reconciling bank statements and calculating tax payments. Communicating with venders and customers, & with...

Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

Responsibilities:Prepare and process all vendor invoices for multiple divisions and locationsUtilize SAP to perform AP functionsAssist with resolving invoice discrepanciesDaily communication with external suppliers and inter-company divisionsPrepare month-end reports and review AP aging reportsDaily payment runsFiling of documentsOther tasks as...

URGENT HIRING❗️URGENT HIRING❗️Setup - WORK ON SITEPosition : Support Staff - Disbursementlocation : 2nd, 8th and 18th Floors 8 Rockwell Building, Hidalgo Drive, Makati, Metro ManilaSalary -25,000Contract Duration : 9months Possible to Absurd base On performanceQualificationFresh Graduate Accounting or FinanceGraduate of other courses ok but with...

Job Description:Manage and oversee the daily operations of the accounting department including: month and end-year process; accounts payable/receivable; cash receipts; general ledger; payroll and utilities; treasury, budgeting; cash forecasting; revenue and expenditure variance analysis; capital assets reconciliations.Monitor ...

Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

Responsibilities:•Prepare and process all vendor invoices for multiple divisions and locations•Utilize SAP to perform AP functions•Assist with resolving invoice discrepancies•Daily communication with external suppliers and inter-company divisions•Prepare month-end reports and review AP aging reports•Daily payment runs•Filing of...

ResponsibilitiesMaintaining accurate financial records while compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit and loss statements, and all other special reports requested by the management.Assisting in the computation of any tax-related concerns and provision of optimal strategies.Maintaining and...

ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation...

General Duties and Responsibilities1. Complying with all company, local and national financial regulations.2. Maintaining accurate financial records while compiling, analyzing, and reporting financial data.3. Creating periodic reports, such as balance sheets, profit and loss statements, and all other special reports requested by the management.4. Preparing...

JOB DESCRIPTIONChecking the validity of all accounting transactions, prepares financial reports/records, establish financial status by developing and implementing system for collecting, analyzing, verifying and reporting information.Prepare monthly summary of Vatable Sales & Purchases, Alphalist for withholding tax remittance and other financial...

General Duties and Responsibilities1. Complying with all company, local and national financial regulations.2. Maintaining accurate financial records while compiling, analyzing, and reporting financial data.3. Creating periodic reports, such as balance sheets, profit and loss statements, and all other special reports requested by the management.4. Preparing...

ResponsibilitiesMaintaining accurate financial records while compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit and loss statements, and all other special reports requested by the management.Assisting in the computation of any tax-related concerns and provision of optimal strategies.Maintaining and...

Job Description:Manage and oversee the daily operations of the accounting department including: month and end-year process; accounts payable/receivable; cash receipts; general ledger; payroll and utilities; treasury, budgeting; cash forecasting; revenue and expenditure variance analysis; capital assets reconciliations.Monitor and analyze accounting data and...