Accounting Staff

Job Overview: We are seeking an experienced accounting professional to join our team at Navarro Accounting. This role involves preparing accurate and timely financial income reports for external clients.Key Responsibilities:Collect, gather, and accurately record financial dataPrepare comprehensive financial reports in a timely mannerMaintain precise records...

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.

Qualifications:- Bachelor's degree in Finance or Accounting-related field is required- Must be proficient in Microsoft applications- Detail-oriented- Good verbal and written communication skills- Good at customer handling- Work-related experience and training is an advantageJob Description:- Responsible in accurate and timely checking, verifying, reconciling...

•Preparing and Filing Tax Returns: Ensure timely and accurate preparation and filing of tax returns in compliance with local tax laws and regulations.•Financial Documentation: Substantiate financial transactions by auditing documents such as invoices, receipts, and purchase orders to ensure accuracy and completeness.•Record Maintenance: Maintain...

- Graduate of any 4-year Accounting Course- Good analytical and communication skills- Excellent in Microsoft Office - Willing to work at Malvar Batangas- Fresh graduates are welcome to apply.

- Graduate of any 4-year Accounting Course - Good analytical and communication skills - Excellent in Microsoft Office - Willing to work at Malvar Batangas - Fresh graduates are welcome to apply.

- Graduate of any 4-year Accounting Course - Good analytical and communication skills - Excellent in Microsoft Office - Willing to work at Malvar Batangas - Fresh graduates are welcome to apply.

JOB DESCRIPTION:*Checks all supporting documents to Request for Payment (invoices, statements of accounts, purchase orders) prior to check preparation.*Coordinates with suppliers, telecommunications and utility companies, brokers etc. or concerned company departments for discrepancies and/or problems that may arise in relation to their billings or check...

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...

Qualifications:- Graduate of BS Accountancy- With at least 2 years related working experience in manufacturing company- Knowledgeable in A/P and A/R functions- With good English communication skills- Computer literateJob Description:• Receiving of invoices and updating of AP Monitoring• Uploading of invoices and delivery receipts in Xero• Compiling of...

• Preparing and Filing Tax Returns: Ensure timely and accurate preparation and filing of tax returns in compliance with local tax laws and regulations. • Financial Documentation: Substantiate financial transactions by auditing documents such as invoices, receipts, and purchase orders to ensure accuracy and completeness. • Record Maintenance: Maintain...

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...

Staff Outsourcing Solutions is currently looking for ACCOUNTANTS for an onsite assignment (graveyard shift). This is for an e-commerce business with multiple brands looking for someone to help assist the main accountants and ensure details are not missed. JOB RESPONSIBILITIES: ✓ General Accountant ✓ Billing and Collection ✓ Light bookkeeping ✓...

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...

Staff Outsourcing Solutions is currently looking for ACCOUNTANTS for an onsite assignment (graveyard shift). This is for an e-commerce business with multiple brands looking for someone to help assist the main accountants and ensure details are not missed. JOB RESPONSIBILITIES: ✓ General Accountant ✓ Billing and Collection ✓ Light bookkeeping ✓...

Accounting staff, also known as staff accountants, are responsible for a variety of financial tasks that keep a business running smoothly: Recording transactions: Staff accountants record financial activities like income and expenses, and track assets, liabilities, profits, and losses. Maintaining ledgers: They ensure that the general ledger, which...

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...

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax obligations.Financial records: Maintaining and updating financial records and filesTaxes:...