Accounting staff

DescriptionPerform Bank and Account Reconciliations accurately and on time,Monitor and reconcile general ledger accountsAssist in preparing monthly financial reportsSupport other finance-related tasks as neededQualifications:Graduate of BS Accountancy or any Accounting related coursesEntry-level applicants are welcomeBasic knowledge in MS Excel and / or...

Maintain and update the general ledger, accounts payable, and accounts receivable.Record, classify, and post financial transactions, including invoices and receipts.Assist with internal and external audits, prepare documentation for auditors, and help with tax return preparation.Ensure all financial activities comply with company policies and relevant laws...

Preparing financial reports, managing accounts payable and receivable, assisting with audits, and ensuring financial records are accurate.Job Type: Full-timePay: Php22,000.00 per monthWork Location: In person

Job Description:Prepare and issue invoices, receipts, and billing statements for daily restaurant sales.Verify accuracy of orders, charges, and payment details before finalizing bills.Record and reconcile daily sales transactions with cashiers and accounting department.Monitor accounts receivable and follow up on pending payments from clients or corporate...

Have basic knowledge in General AccountingKnowledge in preparing sales summaryCheck Voucher & Journal Voucher preparationKnowledge in Bank TransactionsGraduate of any 4 years Business courseCan do multitask and work under pressureMust be keen to detailsRelated work experience is a plus but not requiredCan do work with minimal supervisionWith or without...

Job Description-Month-end and year-end close activities supervision / coordination-Reconciled general ledger accounts-Timely preparation of individual FS reports and consolidation of FS reports for all GT entities-Review and posting of journal entries of the individual FS with no projects prepared by GL staff-Supervise intercompany transactions and...

Follow up Customer Payments thru calls, viber and emailPosting Customer paymentsMonitoring overdue accountsReconciling customer accounts, verifying payments, and resolving discrepancies.Collect outstanding balancesGood verbal communication skillsRequirements:Successful candidate shall be assigned under Accounting DepartmentAt least one (1) year experience in...

Job DescriptionSupport in month-end, quarter-end, and year-end close processes and associated tasks, which includes the creation and maintenance of monthly balance sheet schedulesAssisting the Finance department in monthly accruals and estimatesPerforming other monthly tasks, such as accounts payable oversight and bank reconcilations.Assisting the Finance...

About the RoleWe are seeking a detail-oriented and motivated Associate Accountant with 6 months to 1 year of accounting experience. This role is ideal for someone who has a foundational understanding of accounting principles and is looking to build a long-term career in finance.Key ResponsibilitiesAssist in day-to-day accounting tasks including data entry...

Job description:The Inventory Accounting Supervisor is responsible for overseeing all inventory-related accounting processes, ensuring accuracy of records, compliance with company policies, and alignment with financial reporting standards. This role supervises the inventory accounting team, provides analysis on inventory transactions, and supports management...