Accounting Staff

1.Managing financial reports, records, and accounts 2.Conducting billing processes (e.g. tax, revenue) 3.Maintaining the general ledger 4. Assist in handling/ monitoring various Accounts - Advances to employees - unliquidated advance , reimbursement, cash advance - Due to BIR/ PHIC/ PAG-IBIG/ SSS - Assets inventory (Fixed Assets/ Supplies) - payroll -...

1.Managing financial reports, records, and accounts 2.Conducting billing processes (e.g. tax, revenue) 3.Maintaining the general ledger 4. Assist in handling/ monitoring various Accounts - Advances to employees - unliquidated advance , reimbursement, cash advance - Due to BIR/ PHIC/ PAG-IBIG/ SSS - Assets inventory (Fixed Assets/ Supplies) - payroll -...

Duties & Responsibilities 1. Record and summarize accounting transactions in the general ledger. 2. Prepare and maintain the monthly trial balance and ensure that accounts are accurate. 3. Maintain cash receipts book, including review and filing of all official receipts and collection receipts. 4. Prepare and maintain monthly disbursements book & general...

1.Managing financial reports, records, and accounts2.Conducting billing processes (e.g. tax, revenue)3.Maintaining the general ledger4. Assist in handling/ monitoring various Accounts- Advances to employees - unliquidated advance , reimbursement, cash advance- Due to BIR/ PHIC/ PAG-IBIG/ SSS- Assets inventory (Fixed Assets/ Supplies)- payroll- withholding...

Qualifications: 1. Preparing of aging report of AR. 2. Resolving issues on collection, credit memos, and delinquent accounts 3. Preparing of customers' statement of account 4. Conducting regular collection follow ups. 5. Accurate recording of all collections in VGCI system 6. Collecting and conducting follow ups of BIR F2307 from customers. 7. Encoding and...

Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4. Conducting regular collection follow ups.5. Accurate recording of all collections in VGCI system6. Collecting and conducting follow ups of BIR F2307 from customers.7. Encoding and filing...

Qualifications: 1. Preparing of aging report of AR. 2. Resolving issues on collection, credit memos, and delinquent accounts 3. Preparing of customers' statement of account 4. Conducting regular collection follow ups. 5. Accurate recording of all collections in VGCI system 6. Collecting and conducting follow ups of BIR F2307 from customers. 7. Encoding and...

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4. Conducting regular collection follow ups.5. Accurate recording of all collections in VGCI system6. Collecting and conducting follow ups of BIR F2307 from customers.7. Encoding and filing of quarterly...

1. Preparing of aging report of AR. 2. Resolving issues on collection, credit memos, and delinquent accounts 3. Preparing of customers' statement of account 4. Conducting regular collection follow ups. 5. Accurate recording of all collections in VGCI system 6. Collecting and conducting follow ups of BIR F2307 from customers. 7. Encoding and filing of...

1. Preparing of aging report of AR. 2. Resolving issues on collection, credit memos, and delinquent accounts 3. Preparing of customers' statement of account 4. Conducting regular collection follow ups. 5. Accurate recording of all collections in VGCI system 6. Collecting and conducting follow ups of BIR F2307 from customers. 7. Encoding and filing of...

Duties & Responsibilities1. Record and summarize accounting transactions in the general ledger.2. Prepare and maintain the monthly trial balance and ensure that accounts are accurate.3. Maintain cash receipts book, including review and filing of all official receipts and collectionreceipts.4. Prepare and maintain monthly disbursements book & general journal...