Accounting Staff

About GT OPCWe are a reputable organization in the industry, dedicated to delivering exceptional services.Job OverviewWe are seeking an experienced Accounting Staff to join our team. The successful candidate will be responsible for handling accounts payable and receivable, performing bank reconciliations, and analyzing cash flows.Key Responsibilities:Manage...

Accounting Staff Key Responsibilities:As a valued member of the Accounting Department at KNITASIA INDUSTRIES INCORPORATED, the successful candidate will be responsible for providing financial, administrative, and clerical support in a timely and accurate manner.Key Tasks:Handle account payables and receivables with precision and attention to detail.Reconcile...

•Provides financial, administrative and clerical support to the Accounting Department according to established policies and procedures in an efficient, timely and accurate manner.•Responsible for handling Account payables and receivables•Reconcile invoices and identify discrepancies•Create and update expense reports•Process reimbursement...

• Provides financial, administrative and clerical support to the Accounting Department according to established policies and procedures in an efficient, timely and accurate manner. • Responsible for handling Account payables and receivables • Reconcile invoices and identify discrepancies • Create and update expense reports • Process reimbursement...

*Graduate of Bachelors in Accounting or any related course* With Experienced in handling accounts payable and receivable* Knowledge in Bank reconciliation* Can do cash flow analysis * Quick books and SAP experienced are advantage

*Graduate of Bachelors in Accounting or any related course * With Experienced in handling accounts payable and receivable * Knowledge in Bank reconciliation * Can do cash flow analysis * Quick books and SAP experienced are advantage

*Graduate of Bachelors in Accounting or any related course * With Experienced in handling accounts payable and receivable * Knowledge in Bank reconciliation * Can do cash flow analysis * Quick books and SAP experienced are advantage

Qualifications:-Female-Graduate from any 4-year course of: Accounting or Business Management-Must be Computer literate-Data Entry Skills: Quick and accurate typing, familiar with data entry software-Microsoft Office Proficiency (Word and Excel)-Preferably with work experience but fresh graduates are welcome to apply-With Accounting background is an...

Experienced in Accounts Payable and ReceivableCan process petty cash and revolving fundReview and facilitate sales receiptsKnowledge in QuickBooks Computer LiterateSalary NegotiableWilling to work from Monday to Saturday

Experienced in Accounts Payable and Receivable Can process petty cash and revolving fund Review and facilitate sales receipts Knowledge in QuickBooks Computer Literate Salary Negotiable Willing to work from Monday to Saturday

Experienced in Accounts Payable and Receivable Can process petty cash and revolving fund Review and facilitate sales receipts Knowledge in QuickBooks Computer Literate Salary Negotiable Willing to work from Monday to Saturday

Oversees the daily accounting activities required to maintain the Authority’s general ledger. Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable...

Oversees the daily accounting activities required to maintain the Authority’s general ledger. Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable...

Oversees the daily accounting activities required to maintain the Authority’s general ledger. Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable...

Qualifications: -Female -Graduate from any 4-year course of: Accounting or Business Management -Must be Computer literate -Data Entry Skills: Quick and accurate typing, familiar with data entry software -Microsoft Office Proficiency (Word and Excel) -Preferably with work experience but fresh graduates are welcome to apply -With Accounting background is an...

Qualifications: -Female -Graduate from any 4-year course of: Accounting or Business Management -Must be Computer literate -Data Entry Skills: Quick and accurate typing, familiar with data entry software -Microsoft Office Proficiency (Word and Excel) -Preferably with work experience but fresh graduates are welcome to apply -With Accounting background is an...

Accounting Head Job DescriptionAt Knitasia Industries Incorporated, we are seeking an experienced Accounting Head to oversee our daily accounting activities. This role is responsible for maintaining our general ledger, supervising accounting staff, and ensuring the accuracy of financial transactions.Key Responsibilities:• Manage cash reconciliations, trust...

Duties and Responsibilities: 1. Monitors mcrf (motorcycle registration fund) request 2. Monitoring of pnpcsr (encode and scan new received pnpcsr from emic) 3. Preparing and sending of pouch to branches (orcr, pnpcsr, plates and other documents 4. Monitors and encodes orcr (newly registered units) 5. Monitors pending registration at lto from previous...

Fastrack Multi-Purpose Cooperative seeks a detail-oriented and organized Audit Staff to conduct audits in its branches. The ideal candidate will have excellent analytical skills, be able to work independently, and possess strong communication skills.The primary responsibility of this role is to perform spot audits, reviewing cash/card sales, ledgers, sales...

Duties and Responsibilities: 1. Monitors mcrf (motorcycle registration fund) request 2. Monitoring of pnpcsr (encode and scan new received pnpcsr from emic) 3. Preparing and sending of pouch to branches (orcr, pnpcsr, plates and other documents 4. Monitors and encodes orcr (newly registered units) 5. Monitors pending registration at lto from previous...