Accounting Staff

Qualifications/RequirementsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent6 months to 1 year experience in accounting related works.Brief Job ResponsibilitiesScanning and sending of documentary requirements to Head Office for closed transactions.Photocopying...

Qualifications/RequirementsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent6 months to 1 year experience in accounting related works.Brief Job ResponsibilitiesScanning and sending of documentary requirements to Head Office for closed transactions.Photocopying...

Qualifications/RequirementsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent6 months to 1 year experience in accounting related works.Brief Job ResponsibilitiesScanning and sending of documentary requirements to Head Office for closed transactions.Photocopying...

Qualifications/RequirementsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent6 months to 1 year experience in accounting related works.Brief Job ResponsibilitiesScanning and sending of documentary requirements to Head Office for closed transactions.Photocopying...

Qualifications/RequirementsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent6 months to 1 year experience in accounting related works.Brief Job ResponsibilitiesScanning and sending of documentary requirements to Head Office for closed transactions.Photocopying...

The Role: We are looking for an accounting staff who can join the team to help with various clerical work. You are responsible for calling clients and communicating their invoices.Duties and Responsibilities:Preparing, reviewing and managing financial documents, reports and statements.Keeping financial records updated, preparing reports and reconciling bank...

The Role: We are looking for an accounting staff who can join the team to help with various clerical work. You are responsible for calling clients and communicating their invoices.Duties and Responsibilities:Preparing, reviewing and managing financial documents, reports and statements.Keeping financial records updated, preparing reports and reconciling bank...

The Role: We are looking for an accounting staff who can join the team to help with various clerical work. You are responsible for calling clients and communicating their invoices.Duties and Responsibilities:Preparing, reviewing and managing financial documents, reports and statements.Keeping financial records updated, preparing reports and reconciling bank...

The Role: We are looking for an accounting staff who can join the team to help with various clerical work. You are responsible for calling clients and communicating their invoices.Duties and Responsibilities:Preparing, reviewing and managing financial documents, reports and statements.Keeping financial records updated, preparing reports and reconciling bank...

Job descriptionThe Revenue Accounting Staff will be responsible for the completion of Revenue-related Accounting reportsPrimary duties and responsibilities:1. Prepares sales reports for Financial Reporting Package and Management Reporting Package.2. Prepares and reconciles relevant journal entries.3. Prepares Summary List of Sales.4. Close coordination with...

Job descriptionThe Revenue Accounting Staff will be responsible for the completion of Revenue-related Accounting reportsPrimary duties and responsibilities:1. Prepares sales reports for Financial Reporting Package and Management Reporting Package.2. Prepares and reconciles relevant journal entries.3. Prepares Summary List of Sales.4. Close coordination with...

   monitor accounts receivable of customers.   Encoding payment to system.   Follow up collections to customer.   Releasing of Collection Receipt to salesman.   Releasing Account Receivable to salesman and collector   Update Accounts Receivable.   Collection Register Report to be submitted to accounting dept.(monthly)   Requesting 2307 to customer...

   monitor accounts receivable of customers.   Encoding payment to system.   Follow up collections to customer.   Releasing of Collection Receipt to salesman.   Releasing Account Receivable to salesman and collector   Update Accounts Receivable.   Collection Register Report to be submitted to accounting dept.(monthly)   Requesting 2307 to customer...

monitor accounts receivable of customers. Encoding payment to system. Follow up collections to customer. Releasing of Collection Receipt to salesman. Releasing Account Receivable to salesman and collector Update Accounts Receivable. Collection Register Report to be submitted to accounting dept.(monthly) Requesting 2307 to customer to be submitted to...

monitor accounts receivable of customers. Encoding payment to system. Follow up collections to customer. Releasing of Collection Receipt to salesman. Releasing Account Receivable to salesman and collector Update Accounts Receivable. Collection Register Report to be submitted to accounting dept.(monthly) Requesting 2307 to customer to be submitted to...

monitor accounts receivable of customers. Encoding payment to system. Follow up collections to customer. Releasing of Collection Receipt to salesman. Releasing Account Receivable to salesman and collector Update Accounts Receivable. Collection Register Report to be submitted to accounting dept.(monthly) Requesting 2307 to customer to be submitted to...

DUTIES AND RESPONSIBILITIES:Process account and payments in compliance with financial policies and proceduresPerforms day-to-day financial transactionsVerifies, classify and records account payable dataPrepares bills, invoices, and bank depositsUpdates the account payable ledgersREQUIRED SKILLS AND QUALIFICATIONS:Bachelor's degree in Accountancy, Accounting...

Handle the day-to-day accounting activities from disbursements to receiving payments.Prepare and file different financial reports to comply with BIR and other government agencies.Maintain and update accounting journals, ledgers, and other accounting records.Maintain various book of accounts such as Sales, Purchases, Inventory,...

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...

Job descriptionResponsibilitiesMaintain and update accounting records and filesAnalyze budgets and create expense reportsExamine tax policies and handle tax payments and returnsMeet with clients to discuss confidential accounting issuesPost transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)Reconcile bank...