accounting staff

Staff Accountant Duties and ResponsibilitiesA Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and statements. They will usually report to the senior accountant or chief financial officer.Here are some typical duties and responsibilities of a Staff Accountant....

Bookkeeping & Small Practice Accounting (Accounting) Perform monthly expense monitoring and reportingKeep records and reports up to date Master use of BizLink Collaborate with external personnel Oversee 1 Administrative staffPerform other tasks assigned by the President/GM Your application will include the following questions: What's your expected monthly...

Maintain accountingrelated recordsPerform monthly expense monitoring and reportingKeep records and reports up to dateMaster use of BizLinkCollaborate with external personnelOversee 1 administrative staffPerform other tasks assigned by the President/GM

Graduate of BS Accountancy.Fresh Graduates are welcome to apply.With 1-2 years work experience in General Accounting (AR and AP).Familiarity with Accounting procedures.Personality Traits: Hard working, goal oriented, willing to work overtime.Experience in Accounts receivable and accounts payable, reconciliations, and general ledger accounts...

He/she will be responsible for assisting Accountants with basic bookkeeping and accounting tasks, including reconciling bank records, drafting financial documents and invoicing customers or collecting payments

Graduate of Bachelor's Degree in Accountancy, Management and other similar field.1 – 2 years experience in clerical accountingMS Office and knowledge of accounting softwareKnowledge of generally accepted accounting and bookkeeping principles and proceduresWhat's NextInterested in working with us? Send us a cover letter and your resume via email ( ) or...

Process daily transactions in an accounting systemGeneral ledger, journal entry, and cash collectionsExecute internal control procedures and documentationValidate and process commission payments to distributorsReconciliation of tax returns and alpha list reportsPrepare forms BIR 2307 and 2306, liaise with BIRProcess tax e-proceed to the BIR EFPS portalOther...

Add expected salary to your profile for insights Reporting to the Accounting Lead, this position is responsible for the planning, coordinating, and administration of the general accounting and reporting activities, supervising the work of the accountants, and ensuring accurate and timely financial statement production and effective internal controls....

Urgent opening Open for fresh graduates with no experience | 200 Head count neededOpen positions: Tele sales Associate / Customer Service Account Administrator (Admin Staff) With / without experience are encourage to applyCompany Industry: Hotel CompanyWork Location: BGC, TaguigWork Schedule: ShiftingSalary: Php18,000 gross (Starting)Headcount Needed:Account...

We are seeking a talented and detail-oriented Staff Accountant to join our finance team. As a Staff Accountant with 1-3 years of experience, you will play a crucial role in ensuring the accuracy and integrity of our financial records. Reporting to the Accounting Manager, your primary responsibilities will include posting bank transactions, reviewing invoice...

We are seeking a talented and detail-oriented Staff Accountant to join our finance team. As a Staff Accountant with 1-3 years of experience, you will play a crucial role in ensuring the accuracy and integrity of our financial records. Reporting to the Accounting Manager, your primary responsibilities will include posting bank transactions, reviewing invoice...

We are seeking a talented and detail-oriented Staff Accountant to join our finance team. As a Staff Accountant with 1-3 years of experience, you will play a crucial role in ensuring the accuracy and integrity of our financial records. Reporting to the Accounting Manager, your primary responsibilities will include posting bank transactions, reviewing invoice...

Urgent opening Open for fresh graduates with no experience | 200 Head count neededOpen positions: Tele sales Associate / Customer Service Account Administrator (Admin Staff) With / without experience are encourage to applyCompany Industry: Hotel CompanyWork Location: BGC, TaguigWork Schedule: ShiftingSalary: Php18,000 gross (Starting)Headcount Needed:Account...

Job Descriptions: Generally responsible for processing invoices and issuing payments. Assemble, review, and verify invoices and check requests. Clarify any unusual or questionable invoice items or prices. Sort, code and match invoices. Reconcile accounts payable transactions and prepare analysis of accounts. Maintain vendor files. Correspond with vendors and...

Position Overview:The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.Key...

Senior Accounts Payable Specialist - Onsite DayshiftRespond to Stakeholder queries in accordance with our SLAsManage cases within Dynamics by responding to queries & actioning requestsMaintain our database by updating informationProcess invoices through the Accounts Payable software, ensuring all data entry is accurateMaintenance of Invoice HubManage the...

Reporting to Accounting Manager, this position is responsible for the planning, coordinating, and administration of the general accounting, supervising the work of the accountants, and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations. This role will focus on reconciling high...

Senior Fund Accountant (Hybrid - Dayshift)This role primarily involves statutory and management reporting and tax compliance across property funds (Unlisted and Healthcare).RESPONSIBILITIESPreparation and review of monthly balance sheet reconciliations, month-end journals and monthly management reportingPreparation of financial statementsPreparation and...

Accounting & Finance Manager (CFO) ID:46550 Overview150,000 PHP ~ 300,000 PHPAccounting / Auditing / Law FirmJob Description• Monthly closing - properly close the accounts within the required period, check the Group Financial Reporting Package• To review daily reconciliation for bank accounts, advance deposits and customer deposits. Work closely with...

EASECOX International Group Phils. Corp. Process daily transactions in accounting systemGeneral ledger, journal entry and cash collectionsExecute internal control procedures and documentationValidate and process commission payment to distributorsReconciliation of tax returns and alpha list reportsPrepare form BIR 2307 and 2306, liaise with BIRProcess tax...