Accounting Assistant

Job Description: General Ledger Maintenance: * Assist in the preparation and maintenance of the general ledger. * Post journal entries, including adjustments and accruals. * Review and verify transactions for accuracy and completeness. Accounts Payable and Receivable: * Process accounts payable, including verifying invoices and preparing payments. * Assist...

Documenting financial transaction details and monitoring the transactions Reconciling company accounts Preparing and filing financial documents Processing accounts payable and accounts receivable Fact-checking accounting data Processing payroll and tracking payroll data Assisting with tax payments and returns Working with staff accountants as needed Job...

Documenting financial transaction details and monitoring the transactions Reconciling company accounts Preparing and filing financial documents Processing accounts payable and accounts receivable Fact-checking accounting data Processing payroll and tracking payroll data Assisting with tax payments and returns Working with staff accountants as needed Job...

SCENT AND BEAUTE INC.is an omnichannel beauty and fragrance company founded in 1982. An industry leader with competencies in brand management, retail, operations and customer service.We are looking for ACCOUNTING ASSISTANT to provide support to the accounting team.Requirements:• Graduate of BS Accountancy, Financial Managements or its equivalent• 1-2...

SCENT AND BEAUTE INC.is an omnichannel beauty and fragrance company founded in 1982. An industry leader with competencies in brand management, retail, operations and customer service. We are looking for ACCOUNTING ASSISTANT to provide support to the accounting team. Requirements: • Graduate of BS Accountancy, Financial Managements or its equivalent • 1-2...

1. Invoice only 2. Billings (Invoice only) 3. In-charge of collection weekly follow-up 4. Payroll Master of accounts 5. Overall in-charge of Disbursement request and invoices 6. Prepare and send Collection Receipts for payments made online 7. In-charge of monthly Government contributions and loans remittances 8. Computation and release of Quitclaims 9....

Education: Bachelors degree in Accounting, Finance, or a related field; or equivalent experience. Experience: Previous experience in an accounting or administrative role is preferred. Key Responsibilities: Process accounts payable and receivable. Prepare and issue invoices, process payments, and reconcile discrepancies. Manage petty cash and track...

1. Invoice only 2. Billings (Invoice only) 3. In-charge of collection weekly follow-up 4. Payroll Master of accounts 5. Overall in-charge of Disbursement request and invoices 6. Prepare and send Collection Receipts for payments made online 7. In-charge of monthly Government contributions and loans remittances 8. Computation and release of Quitclaims 9....

Education: Bachelors degree in Accounting, Finance, or a related field; or equivalent experience. Experience: Previous experience in an accounting or administrative role is preferred. Key Responsibilities: Process accounts payable and receivable. Prepare and issue invoices, process payments, and reconcile discrepancies. Manage petty cash and track...

Company Profile: This company was founded in 1980 and offers a variety of hospitality services in addition to transportation, logistics, and travel booking services. These services include the ability to book tickets for flights and trains, cruises, vacation packages, business trips, rent a car, and make travel insurance arrangements. Position: Accounts...

Company Profile: This company was founded in 1980 and offers a variety of hospitality services in addition to transportation, logistics, and travel booking services. These services include the ability to book tickets for flights and trains, cruises, vacation packages, business trips, rent a car, and make travel insurance arrangements. Position: Accounts...

Job Description • Responsible to day-to-day accounting function in Accounting Receivables such as but not limited to: o Preparation of official/collection receipts and deposit slips o Performing bank transactions to ensure daily collections are deposited o Filing of all accounting reports in an organized and timely manner o Monitoring of documents for...

Documenting financial transaction details and monitoring the transactionsReconciling company accountsPreparing and filing financial documentsProcessing accounts payable and accounts receivableFact-checking accounting dataProcessing payroll and tracking payroll dataAssisting with tax payments and returnsWorking with staff accountants as needed Job...

Job Description • Responsible to day-to-day accounting function in Accounting Receivables such as but not limited to: o Preparation of official/collection receipts and deposit slips o Performing bank transactions to ensure daily collections are deposited o Filing of all accounting reports in an organized and timely manner o Monitoring of documents for...

This is a new requirement1. Accounting: The daily journal belongs to instructions from the Manager2. TAX: prepare the BIR application and it is a little bit complicated because they import all items from abroad. They don't outsource TAX administration so this person needs to learn about it3. Financial report: The manager completes the financial report but...

1. Invoice only2. Billings (Invoice only)3. In-charge of collection weekly follow-up 4. Payroll Master of accounts5. Overall in-charge of Disbursement request and invoices6. Prepare and send Collection Receipts for payments made online7. In-charge of monthly Government contributions and loans remittances8. Computation and release of Quitclaims9. Liquidation...

Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as required. Managing the flow of petty cash by recording all monetary transactions.

Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as required. Managing the flow of petty cash by recording all monetary transactions.

Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as required. Managing the flow of petty cash by recording all monetary transactions.

Responsible for receiving, reviewing, scanning, and organizing documents for the Accounting & Finance Department For 6 months contract only Graduate of any 4-year course but preferably accounting graduate Basic computer skills Must be accurate, thorough, and dependable Strong administrative and organizational skills with the ability to multi-task and meet...