Accounting Staff

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.

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...

-Source out applicants for various positions such as drivers, helpers and admin staff-conduct job interviews and qualify applicant skills to job position-facilitate on-boarding process-Endorse new hires to requesting department-monitor probationary performance-coordinate with local PESO-handle social media account for recruitment purposes-support other HR...

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...

1.Validate and check Proof of Deliveries (POD)2.Inspect actual documents received for integrity and completeness3.Prepare and report POD for billing and collection4.Reports and file upkeep and monitoring5.Preparation and serving of charge slip6.Scanning and filing of POD7.Reporting Collaborate with immediate supervisor in formulating strategy to improve POD...

-Source out applicants for various positions such as drivers, helpers and admin staff -conduct job interviews and qualify applicant skills to job position -facilitate on-boarding process -Endorse new hires to requesting department -monitor probationary performance -coordinate with local PESO -handle social media account for recruitment purposes -support...

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...

-Source out applicants for various positions such as drivers, helpers and admin staff -conduct job interviews and qualify applicant skills to job position -facilitate on-boarding process -Endorse new hires to requesting department -monitor probationary performance -coordinate with local PESO -handle social media account for recruitment purposes -support...

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...

1. Validate and check Proof of Deliveries (POD) 2. Inspect actual documents received for integrity and completeness 3. Prepare and report POD for billing and collection 4. Reports and file upkeep and monitoring 5. Preparation and serving of charge slip 6. Scanning and filing of POD 7. Reporting Collaborate with immediate supervisor in formulating strategy to...

ACCOUNTING STAFF BSBA Management Accounting Graduate with at least 1 years work experience as an accounting staff knowledgeable in processing payroll, tax payments and returns can manage reports and financial statements Strong attention to detail and good analytical skills

ACCOUNTING STAFF BSBA Management Accounting Graduate with at least 1 years work experience as an accounting staff knowledgeable in processing payroll, tax payments and returns can manage reports and financial statements Strong attention to detail and good analytical skills

Accounting Staff Member Accounting Staff Member The Accounting Staff member plays a crucial role in maintaining the financial records of the company. This position involves handling various accounting functions, including processing transactions, maintaining ledgers, and preparing financial reports. Responsibilities: Transaction Processing Record daily...

Larmen De Guia Memorial College Is currently looking for: ACCOUNTING STAFF The following are the job requirements:• Graduate of B.S. Accountancy or B.S. in Management Accounting• With experience in accounting works but not required• Knowledgeable in Microsoft operation• Computer literate