Accounting Associate

Ensures accurate processing of Accounts Payable Voucher for suppliers, commission, sub-con payroll and miscellaneous within set turnaround time. Monitor completeness of Accounts Payable Vouchers and its attachments before processing. Preparing analyses of accounts and producing monthly reports. Secures all Accounts Payable Voucher are properly monitor....

Share Job Description Government Mandated Benefits Insurance Health & Wellness Professional Development Employee Assistance Program "K" Line Auto Logistics Phils., Inc. is an affiliate of “K” Line, one of the worlds largest Car Carrier operators which offers comprehensive automotive logistics solutions for many of the world’s leading automotive...

We are looking for a detail-oriented finance associate to assist our finance manager with day-to-day financial procedures. You will be managing account records, revising and updating financial reports, and preparing financial data for audits, reviews, and taxation. To ensure success as a finance associate, you should possess in-depth knowledge of best...

Overview Employee Recognition and Rewards Performance Bonus Government Mandated Benefits Insurance Health & Wellness HMO Read More Responsibilities Lead financial statement preparation and analysis, ensuring compliance with IFRS, PFRS, and tax regulations. Review monthly, quarterly, and annual financial reports, identifying inconsistencies and providing...

Overview The Accounting Assistant provides support to the Accounting Department by performing a variety of clerical and accounting tasks. This role is responsible for assisting with day-to-day financial transactions, maintaining accurate records, and ensuring the smooth flow of financial information within the organization. Responsibilities Data Entry:...

Responsibilities Manage daily financial transactions and maintaining accurate records. Prepare monthly financial statements and reports. Assist with budget preparation and forecasting. Perform account reconciliations and audits. Assist in accounts payable and receivable processes. Ensure compliance with financial regulations and standards. Support the...

Job Description Prepares and records journal voucher entries for adjustments in the books of accounts Monitoring and checking of employee’s liquidation Prepares monthly accrual entries Responsible for recording and updating the fixed asset lapsing schedule and amortization of prepaid expenses Bank account management Responsible for filing tax returns and...

Overview PCI Private Limited is looking for an experienced Account Manager to join our Business Unit department. This position is part of our expansion, and will be based in our newly set up office in Laguna. Responsibilities Manage relationships with global customers. Grow business with existing customers to achieve and exceed sales targets. Manage...

Responsibilities Financial Record Maintenance : Perform data entry, update financial records, and reconcile discrepancies in invoices, payments, and accounts. Accounts Payable/Receivable : Process vendor invoices, customer payments, and maintain accurate records of financial transactions. Administrative Support : Assist in preparing financial reports,...

Overview Update costs and perform necessary tasks within the AS400 system. Handle all sales and billing invoices from suppliers and forwarders. Verify their accuracy and legitimacy before processing them for payment. Generating and distributing payments via checks, electronic transfers, or other methods. Consistently collaborate with suppliers and forwarders...