Accountant/Accounting Assistant

ey Responsibilities: Financial Transactions: Record and process daily financial transactions including accounts payable and receivable, bank reconciliations, and expense reports. General Ledger: Assist in maintaining the general ledger and ensure that all financial transactions are accurately recorded. Reporting: Prepare monthly, quarterly, and annual...

ey Responsibilities: Financial Transactions: Record and process daily financial transactions including accounts payable and receivable, bank reconciliations, and expense reports. General Ledger: Assist in maintaining the general ledger and ensure that all financial transactions are accurately recorded. Reporting: Prepare monthly, quarterly, and annual...

KEY RESPONSIBILITIES:1. Recording/posting of transactions in the Sales Book and Cash Receipts Book2. Preparation of bank reconciliation and preparation of adjustments3. Preparation and recording of Journal Vouchers for expense liquidations and other adjustments4. Assist in the preparation of subsidiary ledgers, lapsing schedule, variance report analysis, and...

KEY RESPONSIBILITIES: 1. Accurately record and post transactions in the Sales Book and Cash Receipts Book 2. Prepare and reconcile bank statements, and make necessary adjustments 3. Prepare and record Journal Vouchers for expense liquidations and other adjustments 4. Assist in the preparation of subsidiary ledgers, lapsing schedule, variance report...

KEY RESPONSIBILITIES: 1. Recording/posting of transactions in the Sales Book and Cash Receipts Book 2. Preparation of bank reconciliation and preparation of adjustments 3. Preparation and recording of Journal Vouchers for expense liquidations and other adjustments 4. Assist in the preparation of subsidiary ledgers, lapsing schedule, variance report analysis,...

KEY RESPONSIBILITIES: 1. Recording/posting of transactions in the Sales Book and Cash Receipts Book 2. Preparation of bank reconciliation and preparation of adjustments 3. Preparation and recording of Journal Vouchers for expense liquidations and other adjustments 4. Assist in the preparation of subsidiary ledgers, lapsing schedule, variance report analysis,...

Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file...

Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file...

A. Process treasury payments B. Processing of payroll releasing C. Prepare daily reports in cash on hand, and bank transactions D. Daily monitoring of payments from Key Accounts E. Assist HR in enrollment of employees’ payroll account F. Assist in bank related tasks G. Check preparation and monitoring H. With knowledge in Philippines Taxation and...

A. Process treasury payments B. Processing of payroll releasing C. Prepare daily reports in cash on hand, and bank transactions D. Daily monitoring of payments from Key Accounts E. Assist HR in enrollment of employees’ payroll account F. Assist in bank related tasks G. Check preparation and monitoring H. With knowledge in Philippines Taxation and...

A. Process treasury payments B. Processing of payroll releasing C. Prepare daily reports in cash on hand, and bank transactions D. Daily monitoring of payments from Key Accounts E. Assist HR in enrollment of employees’ payroll account F. Assist in bank related tasks G. Check preparation and monitoring H. With knowledge in Philippines Taxation and...

Post and process journal entries to ensure all business transactions are recorded . Prepare excel working fle f or monthly Taxes and assist in BIR Tax Compliance 2. Prepare payroll calculations every 15th and 30th of the month 3. Generate billing for SSS, PHIC, HDMF and enroll n ew employees 4. Assist Yearly Audit and help to prepare necessary...

Post and process journal entries to ensure all business transactions are recorded. Prepare excel working fle f or monthly Taxes and assist in BIR Tax Compliance 2. Prepare payroll calculations every 15th and 30th of the month 3. Generate billing for SSS, PHIC, HDMF and enroll n ew employees 4. Assist Yearly Audit and help to prepare necessary documentation...

The successful candidate must have the following qualifications: *BS Accountancy graduate *With or without experience *Proficient in Microsoft office *With keen attention to details & able to work under minimal supervision *Willing to work from Monday to Saturday

The successful candidate must have the following qualifications:*BS Accountancy graduate*With or without experience*Proficient in Microsoft office*With keen attention to details & able to work under minimal supervision*Willing to work from Monday to Saturday

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and...

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and...

The successful candidate must have the following qualifications: *BS Accountancy graduate *With or without experience *Proficient in Microsoft office *With keen attention to details & able to work under minimal supervision *Willing to work from Monday to Saturday

Post and process journal entries to ensure all business transactions are recorded . Prepare excel working fle f or monthly Taxes and assist in BIR Tax Compliance 2. Prepare payroll calculations every 15th and 30th of the month 3. Generate billing for SSS, PHIC, HDMF and enroll n ew employees 4. Assist Yearly Audit and help to prepare necessary...

Graduate of BS in Accountancy Must have five (5) years of minimum experience in General Accounting and Treasury Preferably with experience in internal & external auditing Proficient in accounting systems like SAP, QuickBooks, JD Edwards, etc. Amenable to work onsite in BGC, Taguig Can start immediately