Accounting Staff

Description:Duties and Responsibilities:Bookkeeping/Financial ServicesDisbursement - to validate/ process/post the company disbursement transactions.Vouching of Company's ExpensesProcess of Employee ReimbursementProcess of Employee Cash AdvanceProcess of Employee Personal LoanReplenishment of Petty Cash FundVouch the supporting docs, prepare payment proposal...

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts accounting informationPerforms bank reconciliationMonitoring sales and receivables from clientsRecord transactions, compile and analyze data, perform audits.Type accurately, prepare and maintain...

You’ll be responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties.Maintain and update accounting records and filesAnalyze budgets and create...

You’ll be responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties. Maintain and update accounting records and files Analyze budgets and create...

You’ll be responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties. Maintain and update accounting records and files Analyze budgets and create...

- Perform bank reconciliations on a regular basis to ensure accuracy and completeness of financial records.- Maintain and update financial spreadsheets using Google Sheets or similar software to track expenses, revenues, and other financial transactions.- Assist in the preparation of financial statements, including balance sheets, income statements, and...

- Perform bank reconciliations on a regular basis to ensure accuracy and completeness of financial records. - Maintain and update financial spreadsheets using Google Sheets or similar software to track expenses, revenues, and other financial transactions. - Assist in the preparation of financial statements, including balance sheets, income statements, and...

• BS Accountancy graduate• With experience in Accounts Payable• Strong analytical skills and with auditor mindset• With integrity and can maintain confidentiality• Has good public and human relations• Proficient in MS Excel• Good communication skills (verbal and written)• Good organizational skills, hardworking and can work independently •...

*Responsible for processing all invoices received for payment.*Prepares checks and vouchers with supporting documents.*Prepares Account payable reports.*Prepares expense reports.*Performs related job duties as required.

Responsible for processing all invoices received for payment.Prepares checks and vouchers with supporting documents.Prepares Account payable reports.Prepares expense reports.Performs related job duties as required.

Responsible for processing all invoices received for payment.Prepares checks and vouchers with supporting documents.Prepares Account payable reports.Prepares expense reports.Performs related job duties as required.

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliation Reconciles, investigates, corrects, and adjusts accounting information Performs bank reconciliation Monitoring sales and receivables from clients Record transactions, compile and analyze data, perform audits. Type accurately, prepare and maintain...

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliation Reconciles, investigates, corrects, and adjusts accounting information Performs bank reconciliation Monitoring sales and receivables from clients Record transactions, compile and analyze data, perform audits. Type accurately, prepare and maintain...

• BS Accountancy graduate • With experience in Accounts Payable • Strong analytical skills and with auditor mindset • With integrity and can maintain confidentiality • Has good public and human relations • Proficient in MS Excel • Good communication skills (verbal and written) • Good organizational skills, hardworking and can work...

• BS Accountancy graduate • With experience in Accounts Payable • Strong analytical skills and with auditor mindset • With integrity and can maintain confidentiality • Has good public and human relations • Proficient in MS Excel • Good communication skills (verbal and written) • Good organizational skills, hardworking and can work...

*Responsible for processing all invoices received for payment. *Prepares checks and vouchers with supporting documents. *Prepares Account payable reports. *Prepares expense reports. *Performs related job duties as required.

*Responsible for processing all invoices received for payment. *Prepares checks and vouchers with supporting documents. *Prepares Account payable reports. *Prepares expense reports. *Performs related job duties as required.

Company DescriptionAvano is a California-based accounting firm that provides accounting and taxation services to clients across the US. Our clients span a variety of industries including software, cryptocurrency, shipping, e-commerce, food and beverage, real estate, and wellness centers. We are dedicated to providing exceptional service to our clients with...

WE ARE HIRING!Accounting StaffWe are looking for an Accounting Staff to manage our company's general accounting and financial processes. You'll be responsible for all daily accounting tasks, which include preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to...

Description:Accounting manager will supervise, monitor and evaluate all day-to-day accounting activities.Establish financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information.Duties and Responsibilities:Manage and oversee the daily operations of the accounting departmentProcess month and...