Accounting Staff

Job Description:We are seeking a detail-oriented and organized Accounting Staff to join our team. As an Accounting Staff member, you will be responsible for assisting with various accounting tasks to ensure the accurate and timely recording of financial transactions.Responsibilities:Assist in the preparation of financial statements and reports.Process...

Job Description: We are seeking a detail-oriented and organized Accounting Staff to join our team. As an Accounting Staff member, you will be responsible for assisting with various accounting tasks to ensure the accurate and timely recording of financial transactions. Responsibilities: Assist in the preparation of financial statements and reports. Process...

-Assisting staff members in the preparation of monthly and quarterly accounting reports.-Analyzing financial statements to ensure accuracy and compliance with generally acceptedaccounting practices.-Identifying potential cash flow problems and financial irregularities.-Liaising with department heads to ensure that each department remains within...

* Bachelor’s degree in Accounting or Finance * Proven field experience in Accounting * Knowledgeable in Web Software Accounting System * Has knowledge in costing, bookkeeping, AP, and AR * Know how to audit transactions * Excellent time management skills.

* Bachelor’s degree in Accounting or Finance * Proven field experience in Accounting * Knowledgeable in Web Software Accounting System * Has knowledge in costing, bookkeeping, AP, and AR * Know how to audit transactions * Excellent time management skills.

* Bachelor’s degree in Accounting or Finance * Proven field experience in Accounting * Knowledgeable in Web Software Accounting System * Has knowledge in costing, bookkeeping, AP, and AR * Know how to audit transactions * Excellent time management skills.

Responsibilities:•Maintain up-to-date billing system•Generate and send out invoices•Follow up on, collect and allocate payments•Carry out billing, collection and reporting activities according to specific deadlines•Perform account reconciliations•Monitor customer account details for non-payments, delayed payments and other...

Responsibilities: • Maintain up-to-date billing system • Generate and send out invoices • Follow up on, collect and allocate payments • Carry out billing, collection and reporting activities according to specific deadlines • Perform account reconciliations • Monitor customer account details for non-payments, delayed payments and other...

Responsibilities: • Maintain up-to-date billing system • Generate and send out invoices • Follow up on, collect and allocate payments • Carry out billing, collection and reporting activities according to specific deadlines • Perform account reconciliations • Monitor customer account details for non-payments, delayed payments and other...

Responsibilities: • Prepare and process all vendor invoices for multiple divisions and locations • Utilize SAP to perform AP functions • Assist with resolving invoice discrepancies • Daily communication with external suppliers and inter-company divisions • Prepare month-end reports and review AP aging reports • Daily payment runs • Filing of...

Responsibilities:•Prepare and process all vendor invoices for multiple divisions and locations•Utilize SAP to perform AP functions•Assist with resolving invoice discrepancies•Daily communication with external suppliers and inter-company divisions•Prepare month-end reports and review AP aging reports•Daily payment runs•Filing of...

Responsibilities: • Prepare and process all vendor invoices for multiple divisions and locations • Utilize SAP to perform AP functions • Assist with resolving invoice discrepancies • Daily communication with external suppliers and inter-company divisions • Prepare month-end reports and review AP aging reports • Daily payment runs • Filing of...

· Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger · Ensure timely and accurate financial reporting, including month-end and year-end close processes · Review and analyze financial statements and reports, and provide recommendations for improvement · Develop and...

· Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger· Ensure timely and accurate financial reporting, including month-end and year-end close processes· Review and analyze financial statements and reports, and provide recommendations for improvement· Develop and...

Responsibilities: Responsible for the consignment pick-up and outright Monitor the customer’s repair item Manage the transfer of stock pull-out from store and warehouse to warehouse Manage and monitor the Lazada sales returns Do the sales return of the returned samples Coordinate with AR Team about the returned item from customer under auto-deduct Do the...

Responsibilities • Responsible for the consignment pick-up and outright • Monitor the customer’s repair item • Manage the transfer of stock pull-out from store and warehouse to warehouse • Manage and monitor the Lazada sales returns • Do the sales return of the returned samples • Coordinate with AR Team about the returned item from customer...

Responsibilities•Responsible for the consignment pick-up and outright•Monitor the customer’s repair item•Manage the transfer of stock pull-out from store and warehouse to warehouse•Manage and monitor the Lazada sales returns•Do the sales return of the returned samples•Coordinate with AR Team about the returned item from customer under...

Responsibilities: Responsible for the consignment pick-up and outright Monitor the customer’s repair item Manage the transfer of stock pull-out from store and warehouse to warehouse Manage and monitor the Lazada sales returns Do the sales return of the returned samples Coordinate with AR Team about the returned item from customer under auto-deduct Do the...

Responsibilities • Responsible for the consignment pick-up and outright • Monitor the customer’s repair item • Manage the transfer of stock pull-out from store and warehouse to warehouse • Manage and monitor the Lazada sales returns • Do the sales return of the returned samples • Coordinate with AR Team about the returned item from customer...

· Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger · Ensure timely and accurate financial reporting, including month-end and year-end close processes · Review and analyze financial statements and reports, and provide recommendations for improvement · Develop and...