Assistant Accountant

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...

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);...

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

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

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...

Coordinate with Liaison Officers and plan bank transactions Disburse cash and /or deposit, and endorse to requesting party Assigned to liquidation and journal entry of specific expenses in the system Maintain check release monitoring, bank reconciliation, and cash position of the company Responsible for daily cash out Perform other duties that may be...

ROLE AND RESPONSIBILITIES • Create and update expense reports • Prepare checks and all other bank transfer • Enter financial transactions into internal database • Check spreadsheets for accuracy • Maintain organized accounting files • Conduct collection drives and discussion of payments programs and status to buyers • Prepare BIR...

Position Title: Finance Assistant Location: Manila Responsibilities: Finance Assistant is responsible for providing overall support to the finance, accounting, and payroll functions such as dealing with queries and requests (e.g. as travel, expense claims, petty cash, etc), creating and managing vendor accounts, vendor requests, purchase and payment...

ROLE AND RESPONSIBILITIES • Sourcing of applicant for new job openings and vacancies thru recruitment portal • Perform initial interview and pre-employment requirements • Prepare of documents for bank account opening • Prepare payroll of Project Team • Maintain accurate and up to date human resource files, records and documentation • May assist...

Job Description: We are seeking an Accounting Officer to manage financial transactions and ensure accurate financial reporting for a retail industry company. The role involves handling accounts payable and receivable, preparing financial statements, and assisting with audits. Responsibilities: 1. Manage accounts payable and receivable 2. Prepare and...

This is to invite applicants for the following position at the National Headquarters located at 901 Padre Faura St., Ermita Manila: TECHNICAL ASSISTANTS (International Affairs, Training and Finance Divisions and Management Information System (MIS) Section) Basic Qualifications for Technical Assistants:  Preferably with Girl Scouting...

At Eastman Industrial Supply Inc., we are seeking a skilled Financial Accountant to join our team.About the RoleThe Financial Accountant will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting principles.Key Responsibilities:Recording Financial Transactions: The Financial Accountant...

Company OvervieweFlexervices is a seasoned BPO company with 22 years of experience in delivering exceptional quality and building trust. We're not just a BPO company, but partners in success, focusing on finding the perfect match between talent and organizations. Our approach prioritizes investing in people, optimizing performance, and maximizing...

1. Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts. 2. Monitor customer accounts to ensure that payments are correctly applied and received timely. 3. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect...

1. Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.2. Monitor customer accounts to ensure that payments are correctly applied and received timely.3. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect outstanding...

1. Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts. 2. Monitor customer accounts to ensure that payments are correctly applied and received timely. 3. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect...

Location: Makati CityRecording of Revenue, Accounts Receivable and Other Transactions(Global) Facilitate and analyze revenue accrual and accounts receivable (AR)setup for: submitted payment request and invoice to the donors projects with funding agreement due upon signature amounts due on PCA (Project Clearing Account) projectsbased on quarterly...