General Ledger Accountant

General Ledger Assistant - Fixed Asset page is loaded General Ledger Assistant - Fixed Asset Apply locations Pasig City, Philippines time type Full time posted on Posted 12 Days Ago job requisition id JR31163 With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help...

Work Setup: Hybrid Office and WFHWork Category: Full TimeWork Schedule: Monday - Friday, 1pm - 11pm/9pm - 7amDuties and Responsibilities:Reconcile general ledger accounts – prepaid, liabilities etc.Prepare journal entries and monitor the general ledger for accuracyManage the auditCalculate and process sales tax returnsGenerate and file payroll taxes...

Requisition Number: 97372 BASIC FUNCTIONPosition OverviewExperienced Senior Finance Accountant, skilled in managing monthly/quarterly/annual accounting close, P&L reviews, Balance Sheet reconciliations, journals (proficient in accruals, prepayment etc.), cash flow and intercompany management and Fixed Asset register management. Assist in the preparation and...

Posting the journal entries of company transactions in SAP.Month-end closing of booksPreparation of the Balance Sheet, P&L Statement, Cash FlowEnsure that accounting information posted is timely and accurateAssist in audit through the provision of necessary documentsQUALIFICATIONS/REQUIREMENTS:Bachelor's Degree in AccountancyCertified Public AccountantAt...

Select how often (in days) to receive an alert: Location: Pasig City, National Capital Region (NCR), PH, 1604 Company: Orica About OricaAt Orica, it's the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we have grown to become...

1. Supervises daily tasks of associates2. Assist Accounting head in completing closing procedures3. Keep GL updated and evaluates each accounts4. Responsible for filing all taxes and ensures submission to BIR & other Govt. agencies5. Audit payrolls, contribution and other related payroll6. Prepare project needed reports such EOT, project closing7. Input...

The Accounts Payable/General Ledger Manager is responsible for managing and executing the day-to-day operations of Accounts Payable and general ledger and ensuring that excellent customer service is provided to both internal and external customers. This person successfully implements financial operation initiatives, builds relationships with business...

1. Supervises daily tasks of associatesAssist Accounting head in completing closing proceduresKeep GL updated and evaluates each accountsResponsible for filing all taxes and ensures submission to BIR & other Govt. agenciesAudit payrolls, contribution and other related payrollPrepare project needed reports such EOT, project closingInput Manual Books of...

QualificationsGraduate with a Bachelor's Degree in Accountancy, Accounting or Financial Management, or a related course.Preferably with experience in bookkeeping and general compliance experience.Well-versed in QuickBooks and other Accounting software for posting.Knowledgeable in cheque vouchers and cheque preparations.ResponsibilitiesPerform General...

Company: Pacific Kabelnet Holdings Company, Inc.Position: Accounting AnalystPURPOSE (why does the position exist, WITH what objectives and WITHIN what limits)The position is responsible for preparing, reviewing and analyzing detailed schedules and reports of assigned accounts, with the objective of ensuring the completeness and accuracy of these schedules,...

Qualifications Graduate with a Bachelor's Degree in Accountancy, Accounting or Financial Management, or a related course. Preferably with experience in bookkeeping and general compliance experience. Well-versed in QuickBooks and other Accounting software for posting. Knowledgeable in cheque vouchers and cheque preparations. Responsibilities Perform General...

Possesses self-initiative in keeping with new developments.DUTIES AND RESPONSIBILITIES: A. ACCOUNTING and FINANCE Prepares Financial Statements for internal and external use.Works closely with the external auditors for annual financial audit.Supports annual external audit by providing information and answers to auditors.Ensures compliance with required...

Responsible in performing accounting tasks such as recording all sales, purchases and other related transactions in the general ledger system to produce financial reports per clinic assigned in accurate and timely mannerJob Responsibilities:Records sales transactions per assigned clinic to ensure proper and accurate income and expense reports.Ensures that...

Reports Directly to the Finance Manager. Will handle all scopes of accounting from General ledger, Bookkeeping, Cost Accounting and Payroll.Responsibilities:Accounting and Payroll transactions.Governmental CompliancesAsset Management tracking and reportingPayable processing and recordingGovernmental compliance reportingCoordination with Treasury for...

Job description Reconciling the company's bank statements and bookkeeping ledgers Completing analysis of the employee expenditures Managing income and expenditure accounts Generating the company's financial reports using income and expenditure data Keeping a check on the company's finances based on financial status Filing and remitting taxes and other...

Job descriptionReconciling the company's bank statements and bookkeeping ledgersCompleting analysis of the employee expendituresManaging income and expenditure accountsGenerating the company's financial reports using income and expenditure dataKeeping a check on the company's finances based on financial statusFiling and remitting taxes and other financial...

Responsible in performing accounting tasks such as recording all sales, purchases and other related transactions in the general ledger system to produce financial reports per clinic assigned in accurate and timely manner.Job Responsibilities:Records sales transactions per assigned clinic to ensure proper and accurate income and expense reports.Ensures that...

The General Accountant is in charge of completeness, the accuracy of financial statements, and the timely filing of documents for BIR.Duties and Responsibilities:1. Conducts monthly physical inventory and prepares for necessary reports.2. Prepare a monthly bank reconciliation.3. Ensure the accuracy of BIR filings.4. Prepare month-end transactions and review...

Our clientis a U.S.-based network of commercial and industrial mechanical services companies that provide HVACR service, maintenance, and installation services throughout North America. TAG is committed to being an employer of choice and ensuring employees have a home where they can learn and grow. With competitive compensation and an attractive benefits...

ACCOUNTS PAYABLEQUALIFICATIONS:Must be Graduate of Bachelor of Science or equivalent Strong mathematical skills Experience in accounts payable or (accounts receivable)Experience with accounting software and online platformsUnderstanding of basic principles of finance, accounting and book keepingSuperb time management skills and detail orientationAbility to...