Accounting Assistant

The exact job duties of an accounting assistant vary by industry. For instance, healthcare sector professionals may have different duties than accounting assistants who work in banking. Typically, accounting assistants manage accounts receivable and payable, handle payroll, and help with end-of-month reconciliations. Other responsibilities of an accounting...

The exact job duties of an accounting assistant vary by industry. For instance, healthcare sector professionals may have different duties than accounting assistants who work in banking. Typically, accounting assistants manage accounts receivable and payable, handle payroll, and help with end-of-month reconciliations. Other responsibilities of an accounting...

The exact job duties of an accounting assistant vary by industry. For instance, healthcare sector professionals may have different duties than accounting assistants who work in banking. Typically, accounting assistants manage accounts receivable and payable, handle payroll, and help with end-of-month reconciliations. Other responsibilities of an accounting...

Qualifications: - Atleast 6 months experience - Graduate of BS in Accountancy or Financial Management What are your responsibilities? - Taking part in the initial digitization efforts to reconstruct client records onto software. - Daily entries of required transactions for accounts payable, accounts receivable, and purchase orders. - Weekly monitoring of...

The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give you the opportunity to grow your accounting knowledge and experience....

Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Assisting with audits, fact checks, and resolving discrepancies. Handling communications with clients and vendors via phone, email, and in-person.

The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give you the opportunity to grow your accounting knowledge and experience....

Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Assisting with audits, fact checks, and resolving discrepancies. Handling communications with clients and vendors via phone, email, and in-person.

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.TMF Group is a leading global provider of high-value business...

1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/or Accounts receivable but fresh graduates are welcome.2. Job Description:• Handles Billing and Collection of the Leased Premises.• Prepares Checks and Vouchers for Payables.• Monthly update of Book of Accounts for Cash Receipts...

Qualifications: - Graduate of BS in Accountancy or Financial Management - Taking part in the initial digitization efforts to reconstruct client records onto software. - Daily entries of required transactions for accounts payable, accounts receivable, and purchase orders. - Weekly monitoring of client’s cash position. - Check preparation and monitoring...

Qualifications:- Graduate of BS in Accountancy or Financial Management- Taking part in the initial digitization efforts to reconstruct client records onto software.- Daily entries of required transactions for accounts payable, accounts receivable, and purchase orders.- Weekly monitoring of client’s cash position.- Check preparation and monitoring...

* 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 * Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing...

* 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 * Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing...

We are an Australian local furniture and white goods supplier catering for customers’ home decoration. Since its establishment in 2006, we have never stopped endeavouring to help customers create a cosy and comfortable living environment with affordable prices. Since us having been in the market for over 10 years, our company leaders understand the...

- Must be a College Graduate preferably any business course or accountancy - Must have suffient knowledge in basic accountancy and accounting principle - willing to work on long hours - With good interpersonal skills -keen to details

We are an Australian local furniture and white goods supplier catering for customers’ home decoration. Since its establishment in 2006, we have never stopped endeavouring to help customers create a cosy and comfortable living environment with affordable prices. Since us having been in the market for over 10 years, our company leaders understand the...

- Must be a College Graduate preferably any business course or accountancy - Must have suffient knowledge in basic accountancy and accounting principle - willing to work on long hours - With good interpersonal skills -keen to details

Qualifications: - Graduate of BS in Accountancy or Financial Management - Taking part in the initial digitization efforts to reconstruct client records onto software. - Daily entries of required transactions for accounts payable, accounts receivable, and purchase orders. - Weekly monitoring of client’s cash position. - Check preparation and monitoring...

- Bachelor’s degree in Accounting, Finance, or a related field. (Fresh graduates are welcome to apply)- Proficient in Microsoft Excel and Accounting software.- Strong attention to detail and accurancy in financial reporting.- Excellent communication and organiczational skills.