Accounting Staff

Job Responsibilities: Provide accounting and clerical support to the accounting department,Knowledgeable in Inventory Management, Material Monitoring and Reporting Reconciling and reporting any discrepancies found in the records,Maintaining a database, ensuring that records are complete and current,Provide assistance and support to company...

The ACCOUNTING STAFF is responsible for ensuring the accuracy of financial reports and for monitoring and recording all financial transactions of DVPro. The incumbent will work closely with the external Accountant to ensure the correct amount of taxes is paid on time and financial transactions are accurately recorded.

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits.Responsibilities1. Accurately prepare and process invoices for...

**Job Title:** Accounting Staff Specialist**Location:** Bataan Mariveles Port Service Corporation**Job Description:OverviewWe are seeking a highly skilled and detail-oriented Accounting Staff Specialist to join our team. As an essential member of our accounting department, you will be responsible for maintaining accurate records of all daily transactions.Key...

Job DescriptionAmbitious accounting professionals are sought by Luxor Prime Properties to fill the role of Accounting Staff. The ideal candidate will possess a strong background in payroll processing, government benefits, payables, and licenses.Salary: We offer a competitive salary ranging from $50,000 to $70,000 per year, depending on...

Wonderful International Services, Inc. is seeking an experienced Accounting Staff Specialist to join our team.About the RoleThis position is responsible for ensuring the accuracy and completeness of financial transactions, maintaining and updating general ledger accounts and financial records, processing invoices and payments, and managing and reconciling...

Possess 1 - 4 years of Accounting work experienceBachelor's degree in Accountancy or any equivalent courseExperience in the advertising/media industry will be an added advantageCandidate pursuing a professional qualification (Part-Time) in ACCA, CIMA, or MICPA is encouraged to applyJob DescriptionProcessing of payment of supplier invoices including...

Knowledgeable and competency in accounting principles.Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized Accounting SystemProficient in MS Excel and other accounting softwarePerform other related tasks assigned by the management

Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized Accounting SystemProficiency in MS Excel and other accounting softwarePerform other related tasks assigned by the management

1.Manage and administer accounting transactions.2.Maintain record of business transactions and enter data into the general ledger accounting system.3.Reconcile accounts payable and receivable.4. Review financial statements for accurate recording based on general accounting practices.5. Audit financial transactions and documents, resolve discrepancies.6....

1.Manage and administer accounting transactions. 2.Maintain record of business transactions and enter data into the general ledger accounting system. 3.Reconcile accounts payable and receivable. 4. Review financial statements for accurate recording based on general accounting practices. 5. Audit financial transactions and documents, resolve...

1.Manage and administer accounting transactions. 2.Maintain record of business transactions and enter data into the general ledger accounting system. 3.Reconcile accounts payable and receivable. 4. Review financial statements for accurate recording based on general accounting practices. 5. Audit financial transactions and documents, resolve...

-Graduate of BS Accountancy, BS Accounting Technology, or any Business related course.-With at least 1 year of working experience in General Accounting.-Fresh Graduates are welcome to apply-Professional license not required.-Willing to be assigned in Makati area.Company Benefits:*Additional Leaves*HMO*14th Month *Mid-year bonus*Retirement Plan

Responsibilities (Duties shall include, but not be limited to): 1. To prepare all accounting reports on a monthly basis. 2. To process employee salaries using the company’s payroll system. 3. To facilitate the processing of government mandated benefits and contributions. 4. Coordination with clients and suppliers regarding billing and collection...

Accounting Assistant is responsible for all customer accounts being kept current and paid within payment terms. Under general supervision, the clerk will organize a recovery system and initiate collection efforts of all delinquent customer accounts. The position consists of a variety of financial, clerical, and administrative duties including, but not...

Responsibilities (Duties shall include, but not be limited to): 1. To prepare all accounting reports on a monthly basis. 2. To process employee salaries using the company’s payroll system. 3. To facilitate the processing of government mandated benefits and contributions. 4. Coordination with clients and suppliers regarding billing and collection...

Responsibilities (Duties shall include, but not be limited to):1.To prepare all accounting reports on a monthly basis. 2.To process employee salaries using the company’s payroll system.3.To facilitate the processing of government mandated benefits and contributions. 4.Coordination with clients and suppliers regarding billing and collection 5.Encoding and...

Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Providing support to the Accounting Department.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial...

Prepares daily Check Vouchers and payments. Recording of daily transactions to MYOB (payments, billings, invoices and collections. Encoding of daily transactions on BIR Books of Account for Sales and Purchases. Keeps abreast with the company directives and activities by attending departmental meeting.

Prepares daily Check Vouchers and payments. Recording of daily transactions to MYOB (payments, billings, invoices and collections. Encoding of daily transactions on BIR Books of Account for Sales and Purchases. Keeps abreast with the company directives and activities by attending departmental meeting.