Accounting Assistant

Job Description:General Ledger Maintenance:* Assist in the preparation and maintenance of the general ledger.* Post journal entries, including adjustments and accruals.* Review and verify transactions for accuracy and completeness.Accounts Payable and Receivable:* Process accounts payable, including verifying invoices and preparing payments.* Assist in...

Job Summary: We are seeking a detail-oriented and enthusiastic Accounting Assistant to join our team. The Accounting Assistant will support the finance team in managing daily accounting tasks and ensuring accurate financial records. Key Responsibilities: Assist in maintaining accurate financial records and supporting documentation. Process accounts...

Job Summary: We are seeking a detail-oriented and enthusiastic Accounting Assistant to join our team. The Accounting Assistant will support the finance team in managing daily accounting tasks and ensuring accurate financial records. Key Responsibilities: Assist in maintaining accurate financial records and supporting documentation. Process accounts...

The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:- Processing and reviewing invoices, purchase orders, and expense reports for accuracy.- Ensuring timely and accurate payment of vendor invoices and employee expense reimbursements.- Encoding invoices into the accounting system.- Responding...

Job Summary:We are seeking a detail-oriented and enthusiastic Accounting Assistant to join our team. The Accounting Assistant will support the finance team in managing daily accounting tasks and ensuring accurate financial records.Key Responsibilities:Assist in maintaining accurate financial records and supporting documentation.Process accounts payable and...

Responsibilities of Accounting Assistant•Functions as custodian of all accountable forms – SO, SI, CR, PR;•Converts confirmed shipment in Acumatica into Invoice and prints transactions;•Issues Sales Invoices;•Receives physical payments from customers and issues related collection documents;•Receives collections from driver (delivery); checks...

Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just investing...

Who we are: eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just...

Who we are: eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just...

Responsibilities of Accounting Assistant • Functions as custodian of all accountable forms – SO, SI, CR, PR; • Converts confirmed shipment in Acumatica into Invoice and prints transactions; • Issues Sales Invoices; • Receives physical payments from customers and issues related collection documents; • Receives collections from driver (delivery);...

Responsibilities of Accounting Assistant • Functions as custodian of all accountable forms – SO, SI, CR, PR; • Converts confirmed shipment in Acumatica into Invoice and prints transactions; • Issues Sales Invoices; • Receives physical payments from customers and issues related collection documents; • Receives collections from driver (delivery);...

SOSA JB Property Management is looking for ROVING ADMIN ACCOUNTING ASSISTANT. Located around Metro Manila . Normal shift is 9:00 AM – 6:00 PM and will be reporting directly in property/estate manager. The Ideal candidate must have knowledge in the use of computer applications such as MS Office (MS Word, MS Excel, MS Powerpoint) and email. Generally...

She/ He will be responsible for general accounting, account receivables, and account payables function on the assigned project. This position requires verification and validation of accounts.

Education: Bachelors degree in Accounting, Finance, or a related field; or equivalent experience.Experience: Previous experience in an accounting or administrative role is preferred.Key Responsibilities:Process accounts payable and receivable.Prepare and issue invoices, process payments, and reconcile discrepancies.Manage petty cash and track...

Timely preparation of Check Voucher (CV) and Cheque to meet supplier terms of paymentDeposit check payment to keep supplier’s account updated.Timely recording of AR/OR and CRTimely preparation of BIR Form 2307 as necessaryRegular filing and accounting of CV and supporting documents after release

SOSA JB Property Management is looking for ROVING ADMIN ACCOUNTING ASSISTANT. Located around Metro Manila . Normal shift is 9:00 AM – 6:00 PM and will be reporting directly in property/estate manager. The Ideal candidate must have knowledge in the use of computer applications such as MS Office (MS Word, MS Excel, MS Powerpoint) and email. Generally...

Qualifications:- Female- Bachelor's Degree in Accounting, Finance or relevant field.- With hands-on experience on MS Excel and Accounting Software.- With previous working experience in handling payroll, preparing and filing of government reports such as TAX return.Work Schedule: Monday to Saturday / 9:00 am to 6:00 pm

Timely preparation of Check Voucher (CV) and Cheque to meet supplier terms of payment Deposit check payment to keep supplier’s account updated. Timely recording of AR/OR and CR Timely preparation of BIR Form 2307 as necessary Regular filing and accounting of CV and supporting documents after release

Timely preparation of Check Voucher (CV) and Cheque to meet supplier terms of payment Deposit check payment to keep supplier’s account updated. Timely recording of AR/OR and CR Timely preparation of BIR Form 2307 as necessary Regular filing and accounting of CV and supporting documents after release

Coordinate with Liaison Officers and plan bank transactionsDisburse cash and /or deposit, and endorse to requesting partyAssigned to liquidation and journal entry of specific expenses in the systemMaintain check release monitoring, bank reconciliation, and cash position of the companyResponsible for daily cash outPerform other duties that may be required...