Staff Accountant

As an Accounting Staff, you will be an integral part of the accounting department, providing essential accounting and clerical support. The ideal candidate holds a BS Accountancy degree or a related course in Accounting and Finance Management, with 1-2 years of experience, preferably in accounts receivable and payables.Maintaining financial reports, records...

Overview Junior Staff Accountant (reconciliation - bookkeeping) at DOXA Talent. Our client is looking for a Junior Staff Accountant who will be responsible for performing bookkeeping functions for a portfolio of small business clients in the US. This includes maintaining accounting system records by performing recurring bookkeeping processes and creating...

MARKETING DATA ANALYST (CLIENT REPORTING FOCUS) Job Title: Marketing Data Analyst (Client Reporting Focus) Job Category: Full-Time (40 hours per week) Job Location: 100% work-from-home Job Schedule: Mondays through Fridays, 9:00 AM - 6:00 PM Pacific Time (schedule non-nego) About Us: At C9 Staff, we’re passionate about connecting exceptional Filipino...

Responsibilities: Prepare and maintain accurate financial records, including ledgers, invoices, and receipts Assist in preparing monthly, quarterly, and annual financial reports Handle accounts payable and accounts receivable transactions Monitor and reconcile bank statements Assist with payroll processing and employee reimbursements Ensure compliance with...

DUTIES AND RESPONSIBILITIES:Record and maintain accurate financial transactions in the accounting system.Prepare and process vouchers, invoices, receipts, and other financial documents.Assist in monthly, quarterly, and annual financial reporting.Reconcile bank statements and company accounts.Monitor accounts receivable and accounts payable.Assist in payroll...

Duties and Responsibilities:Record daily financial transactions, including accounts payable, accounts receivable, and general ledger entries.Ensure all financial transactions are accurately documented and categorized.Identify and resolve discrepancies in financial records.Assist in the preparation of monthly, quarterly, and annual financial statements and...

•A graduate of Bachelor of Science in Accountancy•With at least 3 years of relevant work experience in a general accounting environment preferably in disbursement and receivable transactions•Exposure to BIR-related matters is an advantage•Trustworthy, fast learner, team player, detail-oriented, highly organized, and with above-average multi-tasking...

Monitor and record customer invoices, collections, and paymentsReconcile accounts receivable transactionsFollow up on outstanding receivables and resolve discrepanciesPrepare reports related to receivables and collectionsAssist in month-end closing and other accounting tasks as neededOther tasks to be discuss

The position will prepare an updated miscellaneous expense file.Review documents, or any reports related to clients' accounts to assure accuracy of records.Report all accounting discrepancies and findings.Maintain reconciled clients' records.To assist in recording of daily sales report, amendment report, back-out report, back-out and refund report,...

Proficient in Excel and other accounting softwareAbility to do multitaskingAnalyze inventory transactionReconcile and adjust inventory variancesRecords and monitor fixed assetKnowledgeable in processing and filing of statutory reports to government agencies including PEZA reportCan assist the accounting supervisor during annual auditMonthly monitoring of...