Accounting Staff

Job Responsibilities: Provide accounting and clerical support to the accounting department,Knowledgeable in Inventory Management, Material Monitoring and Reporting Reconciling and reporting any discrepancies found in the records,Maintaining a database, ensuring that records are complete and current,Provide assistance and support to company...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits. Responsibilities 1. Accurately prepare and process invoices...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits.Responsibilities1. Accurately prepare and process invoices for...

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices, and maintaining financial records. This position ensures efficient handling of accounts payable and receivable, and aids in financial audits. Responsibilities 1. Accurately prepare and process invoices...

Key Responsibilities:As a key member of the Grand Cru Wines and Spirits, Inc. team, the Accounting Staff will be responsible for ensuring that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts. This includes monitoring customer accounts to ensure that payments are correctly applied and received...

Knowledgeable and competency in accounting principles.Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized Accounting SystemProficient in MS Excel and other accounting softwarePerform other related tasks assigned by the management

Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized Accounting SystemProficiency in MS Excel and other accounting softwarePerform other related tasks assigned by the management

1.Manage and administer accounting transactions.2.Maintain record of business transactions and enter data into the general ledger accounting system.3.Reconcile accounts payable and receivable.4. Review financial statements for accurate recording based on general accounting practices.5. Audit financial transactions and documents, resolve discrepancies.6....

1.Manage and administer accounting transactions. 2.Maintain record of business transactions and enter data into the general ledger accounting system. 3.Reconcile accounts payable and receivable. 4. Review financial statements for accurate recording based on general accounting practices. 5. Audit financial transactions and documents, resolve...

Key Responsibilities:Maintain accurate financial records and ensure compliance with company policies and regulations.Prepare and process invoices, payments, and financial statements.Assist with budgeting, forecasting, and financial reporting.Reconcile accounts and resolve discrepancies.Handle payroll processing and tax-related tasks.Provide support during...

1.Manage and administer accounting transactions. 2.Maintain record of business transactions and enter data into the general ledger accounting system. 3.Reconcile accounts payable and receivable. 4. Review financial statements for accurate recording based on general accounting practices. 5. Audit financial transactions and documents, resolve...

1. Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.2. Monitor customer accounts to ensure that payments are correctly applied and received timely.3. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect outstanding...

1. Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts. 2. Monitor customer accounts to ensure that payments are correctly applied and received timely. 3. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect...

Qualifications:- Bachelor’s Degree in Accounting, Finance or related field.- With experience is an advantage.- With excellent communication skills, both verbal and written.- Good problem-solving and time management skills.- Highly organized and detail-oriented.- Open for fresh graduates.Location: Makati

Qualifications:College graduateWith minimum of 6 months accounting experienceAmenable to work Mon-Sat (9:00AM-6:00PM)Can start immediatelyWe are located at 2115 Felix Huertas st. Sta. Cruz Manila (near SM San Lazaro, across Vertex one bldg.)

Job Description:We are seeking an experienced Accounting Staff to join our team at Charles Builders Co, Inc. The ideal candidate will have a solid understanding of accounting principles and practices, as well as excellent analytical and organizational skills.Key Responsibilities:

Qualifications:· Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent.· With good data entry skills and high attention to details.· Previous accounts payable experience is an advantage, but not required.· Knowledgeable in Microsoft Office (Outlook, Excel, Word).· With good verbal and written English communication...

Key skillsSAPOracleInventory AccountingJournal EntriesLocation: Makati CityJob title: Inventory StaffWork location: Ayala, MakatiWork set up and schedule: Onsite and NightSalary: 21KRequired Skills/Qualifications:• Inventory Accounting experience (Reconciliation, inventory aging)• Journal Entries• with Experience in using SAP/Oracle• Above Average...

Accounting Related tasks- Process sales orders to Business Central Dynamics- Offset the payments with the invoices- AR reconciliation process- Other General Accounting related tasksAdmin Related Tasks- Communicate with customers- Communicate with the transportation team (onshore and offshore staff)- Inventory quantity monitoring- Transport coordinator.-...

Accounting Related tasks - Process sales orders to Business Central Dynamics - Offset the payments with the invoices - AR reconciliation process - Other General Accounting related tasks Admin Related Tasks - Communicate with customers - Communicate with the transportation team (onshore and offshore staff) - Inventory quantity monitoring - Transport...