Accounting staff

Job description:Interested applicants may also send their resume to: (SUBJECT: ACCOUNTING STAFF)Key Responsibilities:Issue and manage local VAT invoices in compliance with regulatory requirementsMaintain accurate sales records and organize all related financial documents and invoicesCommunicate effectively with third-party tax companies for timely tax...

The Accounting Staff is responsible for ensuring accurate, timely, and reliable recording of all financial transactions of the company. The role supports management in monitoring company performance through proper documentation, reporting, and compliance with accounting standards and government regulations.The position also ensures proper tracking of...

Open Position: Accounting/Financial Audit StaffJob Description:Verify figures, documents, and account details for auditing such as balance sheet, income statements and other related schedules.Perform detailed procedure of Bank Reconciliation Audit, Payroll Billing Analysis Audit, Financial Statement Audit and other schedules.Preparation of Financial...

JOB ROLE SUMMARYThe Project-Based Accounting Staff will support the finance and accounting team in handling project-specific tasks, ensuring accurate financial records, and complying with reporting deadlines. This role is temporary and tied to the needs of a specific accounting project.KEY RESPONSIBILITIESReview and verify accuracy of vendor invoices,...

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...

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...

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...

Discover your 100% YOU with MicroSourcingPosition:Inventory and Purchasing StaffLocation:MOA, Two Ecom, Ocean Drive, Pasay City, PhilippinesWork setup & shift:Hybrid | NightshiftWhy join MicroSourcing?You'll HaveCompetitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash...

A. Major Tasksa. Verification of Invoice or DR issued by suppliersb. Disbursement voucher and cheque preparationc. Releasing and filing of checksd. Process account payables for all other expensese. Encoding of receiptsf. Petty Cash Fund (PCF) and PRF disbursementg. Preparation of all BIR reportorial requirements (1601EQ, VAT, Inventory List, etc.)h. Issuance...