Accounting staff

Job description- Reconciling the company’s bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts- Generating the company’s financial reports using income and expenditure data- Keeping a check on the company’s finances based on financial status- Filing and remitting taxes and...

DUTIES and RESPONSIBILITIES:1. Follow-up of collections;2. Preparation of Official Receipts (OR) upon collection;3. Monitoring of accounts receivable;4. Preparation of collection remittance report;5. Monitoring of CWT to be applied for specific quarter;6. Monitoring of Output VAT to be declared per month; and7. Preparation of SLS and SAWT.JOB...

DUTIES and RESPONSIBILITIES: 1. Follow-up of collections; 2. Preparation of Official Receipts (OR) upon collection; 3. Monitoring of accounts receivable; 4. Preparation of collection remittance report; 5. Monitoring of CWT to be applied for specific quarter; 6. Monitoring of Output VAT to be declared per month; and 7. Preparation of SLS and SAWT. JOB...

DUTIES and RESPONSIBILITIES: 1. Follow-up of collections; 2. Preparation of Official Receipts (OR) upon collection; 3. Monitoring of accounts receivable; 4. Preparation of collection remittance report; 5. Monitoring of CWT to be applied for specific quarter; 6. Monitoring of Output VAT to be declared per month; and 7. Preparation of SLS and SAWT. JOB...

DUTIES And RESPONSIBILITIES Follow-up of collections; Preparation of Official Receipts (OR) upon collection; Monitoring of accounts receivable; Preparation of collection remittance report; Monitoring of CWT to be applied for specific quarter; Monitoring of Output VAT to be declared per month; and Preparation of SLS and SAWT.Job Qualifications Graduate of...

Job description - Reconciling the company’s bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts - Generating the company’s financial reports using income and expenditure data - Keeping a check on the company’s finances based on financial status - Filing and remitting...

Job description - Reconciling the company’s bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts - Generating the company’s financial reports using income and expenditure data - Keeping a check on the company’s finances based on financial status - Filing and remitting...

Description:Duties and Responsibilities:Accounts and Audit Sales and other related accountsprepares and analyzes sales reportsperforms all other tasks assigned by supervisorExtracting and preparing the Accounting records of all storesCascade important matters to Stakeholders (policies, procedures, memo, etc.)Organize the audit and fieldwork schedulesUpdate...

DUTIES And RESPONSIBILITIES Follow-up of collections; Preparation of Official Receipts (OR) upon collection; Monitoring of accounts receivable; Preparation of collection remittance report; Monitoring of CWT to be applied for specific quarter; Monitoring of Output VAT to be declared per month; and Preparation of SLS and SAWT.Job Qualifications Graduate of...

JOB DESCRIPTIONCompiles, and ensures accuracy of monthly journal entries on a daily, weekly, monthly, and quarterly basis.Responsible for preparation and review of month-end schedules to facilitate the timely close of each accounting periodCoordinates with Operations, Admin to ensure timely and accurate reporting and that reconciliations are performed...

Description:Duties and Responsibilities:Accounts and Audit Sales and other related accountsprepares and analyzes sales reportsperforms all other tasks assigned by supervisorExtracting and preparing the Accounting records of all storesCascade important matters to Stakeholders (policies, procedures, memo, etc.)Organize the audit and fieldwork schedulesUpdate...

Provide accounting and clerical support to the accounting department.• Type accurately, prepare and maintain accounting documents and records.• Prepare bank deposits, general ledger postings and statements.• Reconcile accounts in a timely manner.• Daily enter key data of financial transactions in database.Qualification:•...

Company DescriptionAGS Movers is a global moving solutions provider with a presence in 100 countries and a network of 147 locations worldwide. With over 49 years of experience, we offer innovative and original moving services to our clients. Our global network and partnerships enable us to deliver door-to-door services anywhere in the world, ensuring...

CORE RESPONSIBILITIES:Managing and overseeing the daily operations of the accounting departmentMonitoring and analyzing accounting data and produce financial reports or statementsEstablishing and enforcing proper accounting methods, policies and principlesMeet financial accounting objectivesEstablish and maintain files and records to document...

ACCOUNTING BOOKKEEPERKey Areas To Work OnCollection of Pending Accounts Receivable from Travel Agencies, Corporate Accounts and other clients together with the following reports:Preparation of the accounts receivable aging reportsPreparation of a weekly collection reportIssuing of Official Receipt to Customers.Encoding of the Official Receipts to the...

JOB DESCRIPTIONCompiles, and ensures accuracy of monthly journal entries on a daily, weekly, monthly, and quarterly basis.Responsible for preparation and review of month-end schedules to facilitate the timely close of each accounting periodCoordinates with Operations, Admin to ensure timely and accurate reporting and that reconciliations are performed...

Job descriptionHandle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in handling partly of AP and AR functions for Hong Kong team :Verify and bookeeping AP invoicesIssue invoice and credit note to customerUpdate payment received to customer wallet in our systemProvide...

Job description Handle accounts for South East Asia (SEA) entities Including journal posting and data entries on petty cash, staff claim, AR, AP and GL Assist in handling partly of AP and AR functions for Hong Kong team : Verify and bookeeping AP invoices Issue invoice and credit note to customer Update payment received to customer wallet in our...

Provide accounting and clerical support to the accounting department. • Type accurately, prepare and maintain accounting documents and records. • Prepare bank deposits, general ledger postings and statements. • Reconcile accounts in a timely manner. • Daily enter key data of financial transactions in...

Provide accounting and clerical support to the accounting department. • Type accurately, prepare and maintain accounting documents and records. • Prepare bank deposits, general ledger postings and statements. • Reconcile accounts in a timely manner. • Daily enter key data of financial transactions in...