Accounting Staff

Graduate of BS Accountancy With at least 2 years related working experience in manufacturing company Knowledgeable in A/P and A/R functions With good English communication skills Computer literateReceiving of invoices and updating of AP Monitoring Uploading of invoices and delivery receipts in Xero Compiling of all invoices due and checking of SOAs from...

Salary: 60, ,000With Saturday schedule・Lead the team to execute financial reporting, management reporting, cash management, and tax planning.・Prepare monthly, quarterly, interim, and annual financial and management reports, as well as manufacturing accounting analyses.・Coordinate with management on strategic planning, forecasting, and...

Job Description:We are seeking a detail-oriented and organized Accounting Staff to join our team. As an Accounting Staff member, you will be responsible for assisting with various accounting tasks to ensure the accurate and timely recording of financial transactions.Responsibilities:Assist in the preparation of financial statements and reports.Process...

URGENT HIRING | ACCOUNTING STAFFMolino VII, Bacoor, Cavite near Daang-Hari RoadKindly send your resume via : with e-mail subject: Apply-AccountingStaff-*your name*Preferably graduate of BS Accountancy, BS Financial Management, or any Accounting or Finance-related course.Fresh graduates are welcome to apply.

· Prepare asset, liability and capital account entries by compiling and analyzing account information.· Document financial transactions by entering account information.· Recommend financial actions by analyzing accounting options· Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other...

About ANTAL Antal International is a 30-year-old global executive Search and Placement firm with a network of over 800 people across 35+ countries originally based out of the UK. We at the Delhi office specialize in the fields of IT, ITES with focus on SAP resources. We work with various SAP Partner companies and help them find exceptional talents who...

With Saturday scheduleServes customers by providing product and service information and resolving product and service problems.Opens customer accounts by recording account information.Maintains customer records by updating account information.Resolves product or service problems by clarifying the customer's complaint, determining the cause of the problem,...

Responsibilities: Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve...

Responsibilities:Maintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out billing, collection and reporting activities according to specific deadlinesPerform account reconciliationsMonitor customer account details for non-payments, delayed payments and other irregularitiesResearch and resolve...

Job Qualifications:Graduate of BS Accountancy or any equivalentWith at least 1 year experience in the jobStrong Communication SkillsCan work under minimum supervisionCan start ASAPJob Descriptions:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording...

The role will be in charge of accounting matters related to vessels and general accounting.Qualifications:Candidate must possess at least Bachelor's Degree in Accountancy/Finance or equivalent.Highly Proficient in Microsoft Office applications (Word, Excel, Powerpoint, etc.)With good communication, interpersonal, and organizational skillsExperience in...

Bachelor's degree in Accounting or Finance Proven field experience in Accounting Knowledgeable in Web Software Accounting System Has knowledge in costing, bookkeeping, AP, and AR Know how to audit transactions Excellent time management skills.

Responsibilities: Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations. Perform regular reviews to ensure assets are correctly classified and coded. Collaborate with cross-functional teams to validate and verify asset data. Reconcile fixed asset balances to general ledger accounts and resolve...

Responsibilities:Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and financial reports. Updating ledgers, researching, and resolving...

DUTIES AND RESPONSIBILITIES:Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.Contributing to the development and review of annual operating budgets and performance projections.Maintaining documentation for accounts payable,...

Qualifications:Graduate of BS in Accounting or equivalent courseExcellent communication and interpersonal skills1-2 years experience as AccountingKnowledge of accounting and corporate finance principles and procedures.Ability to maintain confidentiality of company and client information.Familiar in MS OfficeSummary of role requirements:Looking for candidates...

Qualifications & experience Bachelor's degree in accounting, finance, or any equivalent.With experience is an advantage. Tasks & responsibilities They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate.Handle sensitive information confidentially.Prepares general ledger entries by maintaining records...

WE ARE NOW HIRINGBenefits (Philhealth) StaffFemale, 23-30 years old College graduate (BS Accountancy/ BSBA Management or Finance) Computer Literate Has good communication skills Strong understanding of client/patient and requirementsExperience in handling Philhealth Benefit ProcessEmployee's BenefitsMandatory Government Benefits (SSS, Pagibig, &...

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 documents Other tasks as...

Any business course preferably Accounting GraduateWith 1-2 Years Experience in Accounting fieldWith knowledge in handling AR and APWith knowledge in bank reconciliationKnows how to prepare Journal entriesProficient in MS ExcelWORK LOCATION : General Trias CaviteSummary of role requirements:Flexible hours available1 year of relevant work experience required...