Accounting Staff

Description:Duties and Responsibilities:Bookkeeping/Financial ServicesDisbursement - to validate/ process/post the company disbursement transactions.Vouching of Company's ExpensesProcess of Employee ReimbursementProcess of Employee Cash AdvanceProcess of Employee Personal LoanReplenishment of Petty Cash FundVouch the supporting docs, prepare payment proposal...

Description:Duties and Responsibilities:Bookkeeping/Financial ServicesDisbursement - to validate/ process/post the company disbursement transactions.Vouching of Company's ExpensesProcess of Employee ReimbursementProcess of Employee Cash AdvanceProcess of Employee Personal LoanReplenishment of Petty Cash FundVouch the supporting docs, prepare payment proposal...

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts accounting informationPerforms bank reconciliationMonitoring sales and receivables from clientsRecord transactions, compile and analyze data, perform audits.Type accurately, prepare and maintain...

You’ll be responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties.Maintain and update accounting records and filesAnalyze budgets and create...

You’ll be responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties. Maintain and update accounting records and files Analyze budgets and create...

You’ll be responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties. Maintain and update accounting records and files Analyze budgets and create...

- Perform bank reconciliations on a regular basis to ensure accuracy and completeness of financial records. - Maintain and update financial spreadsheets using Google Sheets or similar software to track expenses, revenues, and other financial transactions. - Assist in the preparation of financial statements, including balance sheets, income statements, and...

- Perform bank reconciliations on a regular basis to ensure accuracy and completeness of financial records.- Maintain and update financial spreadsheets using Google Sheets or similar software to track expenses, revenues, and other financial transactions.- Assist in the preparation of financial statements, including balance sheets, income statements, and...

- Perform bank reconciliations on a regular basis to ensure accuracy and completeness of financial records. - Maintain and update financial spreadsheets using Google Sheets or similar software to track expenses, revenues, and other financial transactions. - Assist in the preparation of financial statements, including balance sheets, income statements, and...

• BS Accountancy graduate• With experience in Accounts Payable• Strong analytical skills and with auditor mindset• With integrity and can maintain confidentiality• Has good public and human relations• Proficient in MS Excel• Good communication skills (verbal and written)• Good organizational skills, hardworking and can work independently •...

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will design, manage, track, and evaluate day to day activities of the operation team. Report directly to the executive team, with integrity and excellence. Understanding of the...

*Responsible for processing all invoices received for payment.*Prepares checks and vouchers with supporting documents.*Prepares Account payable reports.*Prepares expense reports.*Performs related job duties as required.

Responsible for processing all invoices received for payment.Prepares checks and vouchers with supporting documents.Prepares Account payable reports.Prepares expense reports.Performs related job duties as required.

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliation Reconciles, investigates, corrects, and adjusts accounting information Performs bank reconciliation Monitoring sales and receivables from clients Record transactions, compile and analyze data, perform audits. Type accurately, prepare and maintain...

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliation Reconciles, investigates, corrects, and adjusts accounting information Performs bank reconciliation Monitoring sales and receivables from clients Record transactions, compile and analyze data, perform audits. Type accurately, prepare and maintain...

• BS Accountancy graduate • With experience in Accounts Payable • Strong analytical skills and with auditor mindset • With integrity and can maintain confidentiality • Has good public and human relations • Proficient in MS Excel • Good communication skills (verbal and written) • Good organizational skills, hardworking and can work...

• BS Accountancy graduate • With experience in Accounts Payable • Strong analytical skills and with auditor mindset • With integrity and can maintain confidentiality • Has good public and human relations • Proficient in MS Excel • Good communication skills (verbal and written) • Good organizational skills, hardworking and can work...

Responsible in evaluating supplier based on price, quality, and delivery speed. Responsible in interviewing vendors and visit suppliers' plants and distribution centres to examine and learn about product services and prices.Responsible in analysing price proposal and other information to determine reasonable prices.Responsible in negotiating contracts on...

*Responsible for processing all invoices received for payment. *Prepares checks and vouchers with supporting documents. *Prepares Account payable reports. *Prepares expense reports. *Performs related job duties as required.

*Responsible for processing all invoices received for payment. *Prepares checks and vouchers with supporting documents. *Prepares Account payable reports. *Prepares expense reports. *Performs related job duties as required.