Accounting Staff

- Handles outgoing invoices to customers- Resolve billing errors that other staff or customers flag- Work with other members of the financial staff, such as Accountants and BookkeepersOthers:- Payroll- Maintaining payroll information by collating, calculating and entering data- Updating payroll records by entering any changes to employee information or...

- Handles outgoing invoices to customers - Resolve billing errors that other staff or customers flag - Work with other members of the financial staff, such as Accountants and Bookkeepers Others: - Payroll - Maintaining payroll information by collating, calculating and entering data - Updating payroll records by entering any changes to employee information...

> Budget costing > Budgetary control > Year-end budget forecasts > Financial systems and documentation > Contract Standing Orders for The school > Accounting requirements > Implementation of audit reports > Cash-flow monitoring > Any other financial matters that arise > Provide temporary financial services to the school as required

> Budget costing> Budgetary control> Year-end budget forecasts> Financial systems and documentation> Contract Standing Orders for The school> Accounting requirements> Implementation of audit reports> Cash-flow monitoring> Any other financial matters that arise> Provide temporary financial services to the school as required

> Budget costing > Budgetary control > Year-end budget forecasts > Financial systems and documentation > Contract Standing Orders for The school > Accounting requirements > Implementation of audit reports > Cash-flow monitoring > Any other financial matters that arise > Provide temporary financial services to the school as required

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...

Responsible for an accurate and timely preparation of financial income report on a monthly basis to external compilation clients through data gathering, proper encoding and posting of entries, checking and reporting of required outputs to immediate superior.

Responsible for an accurate and timely preparation of financial income report on a monthly basis to external compilation clients through data gathering, proper encoding and posting of entries, checking and reporting of required outputs to immediate superior.

Responsible for an accurate and timely preparation of financial income report on a monthly basis to external compilation clients through data gathering, proper encoding and posting of entries, checking and reporting of required outputs to immediate superior.

Preparing financial forms and statements on behalf of the company. Providing administrative and bookkeeping assistance.Prepare bank deposits, general ledger postings and statements.Processing invoices, organizing office mail, recording business transactions, and managing customer accounts.

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...

Handles the clearing of disbursements to reconcile with the bank's statement of account. Ensures the maintenance and confidentiality of historical and financial accounting records, both electronic and physical. Keeps updated with financial regulations in compliance with relevant laws and guidelines.

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

We are looking for a SENIOR ACCOUNTANT to be assigned onsite and on a graveyard shift. JOB RESPONSIBILITIES: 1. Be the Boss of Books for Our Clients * Keep track of financial records and transactions for multiple clients * Reconcile bank statements * Categorize and expense transactions appropriately * Perform journal entries for expense and revenue...

We are looking for a SENIOR ACCOUNTANT to be assigned onsite and on a graveyard shift. JOB RESPONSIBILITIES: 1. Be the Boss of Books for Our Clients * Keep track of financial records and transactions for multiple clients * Reconcile bank statements * Categorize and expense transactions appropriately * Perform journal entries for expense and revenue...

We are seeking a highly motivated and skilled individual to join our team as an F&B - Cashier in our hotel restaurant. The successful candidate will be responsible for ensuring the smooth and efficient operation of the restaurant, providing excellent customer service, and overseeing cash handling procedures.Duties and ResponsibilitiesWelcome guests to the...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities:Process customer payments:Credit Card payment postings (posting the previous day’s payments to accounts in Visual)B2B ACH payment postingsLockbox Payment PostingsBB&T ACH payment postingsBMO ACH manual payment...

Job Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data, Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues Facilitate payment of...