Accounting Assistant/General Accounting

QUALIFICATIONS:Graduate of Bachelor's degree in Accountancy or related courseWith knowledgeable years experience in BIR transactionsDUTIES & RESPONSIBILITIES:knowledgeable in all BIR compliance and using updated systems related to BIREvaluate financial budgets and track expensesCheck payables and bank reconciliationProvide accurate and timely management...

Job Summary:We are seeking a detail-oriented and experienced General Ledger Accountant to join our finance team. The successful candidate will be responsible for maintaining the integrity of the general ledger, ensuring accurate financial reporting, and supporting the month-end and year-end close processes.Key Responsibilities:Prepare and record journal...

· Perform General Accounting Cycle· Handle Accounts Receivable functions· Handle Accounts Payable functions such as expense monitoring, bank statement reconciliation· Prepare BIR, SEC and other government annual requirements and monitor deadlines to ensure compliance and timely payments· Prepare and analyze monthly trial balance and financial reports·...

GREEN CROSS INC. IS LOOKING FOR AGeneral Accounting Analyst (Asset & Inventory)TO BE PART OF OUR GROWING FAMILY.We would like to be known as "Pamilyang Propesyonal." At GCI, we are a family. We take care of our employees as we take care of our own family. We maintain good relationships, celebrate small victories together, have fun and enjoy work that it no...

· Perform General Accounting Cycle· Handle Accounts Receivable functions· Handle Accounts Payable functions such as expense monitoring, bank statement reconciliation· Prepare BIR, SEC and other government annual requirements and monitor deadlines to ensure compliance and timely payments· Prepare and analyze monthly trial balance and financial reports·...

Job Responsibilities:Ensure timely compliance with BIR, SEC, LGU, and other government reporting requirements (monthly, quarterly, and annual filings, taxes, and permits).Maintain accurate and updated financial records, including journal entries, ledgers, trial balances, and supporting schedules.Prepare and analyze monthly and annual financial statements...

About the RoleWe are seeking an experiencedAccounts Payable / General Ledger Specialistto handle the full cycle of accounts payable for multiple legal entities and support general ledger reconciliation within amulti-entity, project-driven environment. The ideal candidate has strong AP and GL experience, excellent attention to detail, and the ability to work...

Job description:KEY DUTIES AND RESPONSIBILITIESScope of Responsibilities:Cash Advance Monitoring & Liquidation Follow-upMonitor all employee and project cash Regularly follow up with employees and project personnel for timely submission of liquidation receipts Check competencies and accuracy of liquidation reports against approved requests and receipts ...

Job description:KEY DUTIES AND RESPONSIBILITIESA. Invoice & Voucher processingReceive and review supplier invoices, delivery receipts, purchase orders, and other supporting documents.Verify mathematical accuracy, proper approvals, and completeness of documentation.Prepare check vouchers and attach corresponding supporting documents for review by the AP Team...

ACCOUNTING ASSISTANT (ACCOUNTS PAYABLE)Job Summary:The Accounting Assistant (Accounts Payable) is responsible for processing, monitoring, and maintaining vendor invoices and payments to ensure accurate and timely financial transactions. The role supports the Accounting Department in daily AP operations and helps maintain organized and up-to-date financial...