Accountant

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...

Are responsible for preparing and reviewing financial documents, reports and statements. They also oversee all accounting procedures while advising on general finance matters. Such knowledge can apply across the company as needed, such as in budgeting or cash flow management techniques.

Are responsible for preparing and reviewing financial documents, reports and statements. They also oversee all accounting procedures while advising on general finance matters. Such knowledge can apply across the company as needed, such as in budgeting or cash flow management techniques.

• 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

• 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

Maintaining accounts receivable, document bills and supporting documentationMaintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signaturesUpdating financial records Gathering payroll expenses and input into appropriate entry linePreparing quarterly budget under the purview of senior...

Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial records Gathering payroll expenses and input into appropriate entry line Preparing quarterly budget under the purview of senior...

Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial records Gathering payroll expenses and input into appropriate entry line Preparing quarterly budget under the purview of senior...

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

Checking of Bank deposit Verify tenants payment online & checks deposit Preparation of check deposit-in absence of Nerry joy hular Posting of payment to Leasing System Manual posting of payment to tenants ledger Prepare Tenant’s Statement of Account Prepare Letter of Increase Prepare letter concerning to tenants

Checking of Bank deposit Verify tenants payment online & checks deposit Preparation of check deposit-in absence of Nerry joy hular Posting of payment to Leasing System Manual posting of payment to tenants ledger Prepare Tenant’s Statement of Account Prepare Letter of Increase Prepare letter concerning to tenants