Accounting Staff

Job Description: We are seeking a detail-oriented and organized Accounting Staff to join our team. As an Accounting Staff member, you will be responsible for assisting with various accounting tasks to ensure the accurate and timely recording of financial transactions. Responsibilities: Assist in the preparation of financial statements and reports. Process...

Job Description: We are seeking a detail-oriented and organized Accounting Staff to join our team. As an Accounting Staff member, you will be responsible for assisting with various accounting tasks to ensure the accurate and timely recording of financial transactions. Responsibilities: Assist in the preparation of financial statements and reports. Process...

-Assisting staff members in the preparation of monthly and quarterly accounting reports.-Analyzing financial statements to ensure accuracy and compliance with generally acceptedaccounting practices.-Identifying potential cash flow problems and financial irregularities.-Liaising with department heads to ensure that each department remains within...

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...

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...

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...

Responsibilities: • Prepare and process all vendor invoices for multiple divisions and locations • Utilize SAP to perform AP functions • Assist with resolving invoice discrepancies • Daily communication with external suppliers and inter-company divisions • Prepare month-end reports and review AP aging reports • Daily payment runs • Filing of...

Responsibilities:•Prepare and process all vendor invoices for multiple divisions and locations•Utilize SAP to perform AP functions•Assist with resolving invoice discrepancies•Daily communication with external suppliers and inter-company divisions•Prepare month-end reports and review AP aging reports•Daily payment runs•Filing of...

Responsibilities: • Prepare and process all vendor invoices for multiple divisions and locations • Utilize SAP to perform AP functions • Assist with resolving invoice discrepancies • Daily communication with external suppliers and inter-company divisions • Prepare month-end reports and review AP aging reports • Daily payment runs • Filing of...

Responsibilities • Responsible for the consignment pick-up and outright • Monitor the customer’s repair item • Manage the transfer of stock pull-out from store and warehouse to warehouse • Manage and monitor the Lazada sales returns • Do the sales return of the returned samples • Coordinate with AR Team about the returned item from customer...

Responsibilities•Responsible for the consignment pick-up and outright•Monitor the customer’s repair item•Manage the transfer of stock pull-out from store and warehouse to warehouse•Manage and monitor the Lazada sales returns•Do the sales return of the returned samples•Coordinate with AR Team about the returned item from customer under...

· Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger · Ensure timely and accurate financial reporting, including month-end and year-end close processes · Review and analyze financial statements and reports, and provide recommendations for improvement · Develop and...

· Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger· Ensure timely and accurate financial reporting, including month-end and year-end close processes· Review and analyze financial statements and reports, and provide recommendations for improvement· Develop and...

Responsibilities • Responsible for the consignment pick-up and outright • Monitor the customer’s repair item • Manage the transfer of stock pull-out from store and warehouse to warehouse • Manage and monitor the Lazada sales returns • Do the sales return of the returned samples • Coordinate with AR Team about the returned item from customer...

Responsibilities: • Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations. • Perform regular reviews to ensure assets are correctly classified and coded. • Collaborate with cross-functional teams to validate and verify asset data. • Reconcile fixed asset balances to general ledger accounts and...

Responsibilities:•Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations.•Perform regular reviews to ensure assets are correctly classified and coded.•Collaborate with cross-functional teams to validate and verify asset data.•Reconcile fixed asset balances to general ledger accounts and resolve...

· Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger · Ensure timely and accurate financial reporting, including month-end and year-end close processes · Review and analyze financial statements and reports, and provide recommendations for improvement · Develop and...

Responsibilities: • Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations. • Perform regular reviews to ensure assets are correctly classified and coded. • Collaborate with cross-functional teams to validate and verify asset data. • Reconcile fixed asset balances to general ledger accounts and...

Responsibilities: Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and financial reports. Updating ledgers, researching, and resolving...

Responsibilities: Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and financial reports. Updating ledgers, researching, and resolving...