Accounting Staff

Company Overview">Navarro Accounting is a dynamic and innovative accounting firm dedicated to providing exceptional financial services to our clients. Our team of experts is committed to delivering high-quality solutions that meet the unique needs of each business.">Job Description">We are seeking an experienced Accounting Staff Specialist to join our team....

Company OverviewWe are Navarro Accounting, a reputable accounting firm committed to delivering exceptional financial services. Our mission is to provide accurate and timely support to our clients, helping them achieve their financial goals.Job DescriptionAs an experienced Billing Staff member at Navarro Accounting, you will play a crucial role in ensuring...

Qualifications:- Bachelor's degree in Finance or Accounting-related field is required- Must be proficient in Microsoft applications- Detail-oriented- Good verbal and written communication skills- Good at customer handling- Work-related experience and training is an advantageJob Description:- Responsible in accurate and timely checking, verifying, reconciling...

An Accounting Staff is responsible for: - Account Payables and Receivables - Weekly Report on the current financial status of the company - Employee Payroll - Managing statutory contributions ( SSS, PhilHealth, HDMF, and others) - Processing of permit registration and renewal - Answering emails from clients, business partners, and inquiries - Other financial...

An Accounting Staff is responsible for: - Account Payables and Receivables - Weekly Report on the current financial status of the company - Employee Payroll - Managing statutory contributions ( SSS, PhilHealth, HDMF, and others) - Processing of permit registration and renewal - Answering emails from clients, business partners, and inquiries - Other...

An Accounting Staff is responsible for: - Account Payables and Receivables - Weekly Report on the current financial status of the company - Employee Payroll - Managing statutory contributions ( SSS, PhilHealth, HDMF, and others) - Processing of permit registration and renewal - Answering emails from clients, business partners, and inquiries - Other financial...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips* Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making sure...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips * Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction 2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making...

JOB DESCRIPTION:*Checks all supporting documents to Request for Payment (invoices, statements of accounts, purchase orders) prior to check preparation.*Coordinates with suppliers, telecommunications and utility companies, brokers etc. or concerned company departments for discrepancies and/or problems that may arise in relation to their billings or check...

Job Overview: We are seeking an organized and reliable Accounting Assistant with at least 6 months of experience to support our accounting team. The ideal candidate will have experience with general accounting tasks, including accounts payable (AP) and accounts receivable (AR), and possess good communication skills. This role provides an excellent...

Job Overview:We are seeking an organized and reliable Accounting Assistant with at least 6 months of experience to support our accounting team. The ideal candidate will have experience with general accounting tasks, including accounts payable (AP) and accounts receivable (AR), and possess good communication skills. This role provides an excellent opportunity...

Job Overview: We are seeking an organized and reliable Accounting Assistant with at least 6 months of experience to support our accounting team. The ideal candidate will have experience with general accounting tasks, including accounts payable (AP) and accounts receivable (AR), and possess good communication skills. This role provides an excellent...

Accounting staff, also known as staff accountants, are responsible for a variety of financial tasks that keep a business running smoothly: Recording transactions: Staff accountants record financial activities like income and expenses, and track assets, liabilities, profits, and losses. Maintaining ledgers: They ensure that the general ledger, which...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax obligations.Financial records: Maintaining and updating financial records and filesTaxes:...

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax obligations. Financial records: Maintaining and updating financial records and...

Accounting staff, also known as staff accountants, are responsible for a variety of financial tasks that keep a business running smoothly: Recording transactions: Staff accountants record financial activities like income and expenses, and track assets, liabilities, profits, and losses. Maintaining ledgers: They ensure that the general ledger, which...

Direct Hiring Staff Accountant Set up: Onsite reporting Location: Vertis North Schedule: Mid Shift QUALIFICATIONS Staff Accountant 2 years - 3 years of Experience Must be a BS Accounting/Accountancy graduate Experience working in a BPO, Shared Services or Top Auditing firm is preferred. Solid experience in Bank Reconciliation Experience in using Oracle is...

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax obligations. Financial records: Maintaining and updating financial records and...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...