accounting assistant

Job SummaryThe Accounting Assistant is responsible for providing support to the accounting and operations team by performing clerical, administrative, and system-based tasks. The role ensures accurate processing, monitoring, and documentation of Delivery Receipts (DR), Purchase Order Transfer Forms (POTF), transmittals, and other accounting-related records....

Job Summary:The Accounts Payable Analyst is primarily responsible for accurately processing and encoding all company-related expenses into the SAP system. This role ensures the timely and efficient handling of vendor invoices, employee reimbursements, and other payable transactions while maintaining compliance with company policies and accounting standards....

Duties & Responsibilities:Monitors compliance with Generally Accepted Accounting Principles (GAAP) and company procedures and policy.Providing support and performing basic office tasks, such as filing, data entry, processing and recording transactions, updating the ledger, assisting with audits or fact checking, answering phones, email, and etc.Handling...

Handling Accounts receivables, other accounting matterJob Type: Full-timePay: From Php19,000.00 per monthBenefits:Employee discountFlextimeOpportunities for promotionPay raiseLanguage:English (Preferred)Work Location: Remote

Key Roles and Responsibilities 1. Checking of bank deposits 2. Verify the tenant's payment online and check deposit. 3. Payment posted to the leasing system. 4. Manual posting of payment to renter's ledger. 5. Prepare the tenants statement of account. 6. Prepare a letter of increase and submit it to the administrative staff for contract updates. 7....

Key Roles and Responsibilities 1. Checking of bank deposits 2. Verify the tenant's payment online and check deposit. 3. Payment posted to the leasing system. 4. Manual posting of payment to renter's ledger. 5. Prepare the tenants statement of account. 6. Prepare a letter of increase and submit it to the administrative staff for contract updates. 7. Prepare a...

Assist in preparing and maintaining financial records, including general ledger entries, accounts payable, and accounts receivable.Process invoices, expense reports, and payments in a timely manner.Reconcile bank statements and resolve discrepancies.Support month-end and year-end closing processes.Assist with financial reporting and analysis.Maintain...

Must be willing to do field work. 1. Primary person assigned for after sales servicing. 2. Monitor and track the ticketing system. 3. Technical support (After sales servicing) area. 4. Prepare and submit a summarized after-sales report as scheduled 5. Follow-up, and report for warranty items to supplier. 6. Monitoring of the PhilGEPS account for new bid...

Must be willing to do field work. 1. Primary person assigned for after sales servicing. 2. Monitor and track the ticketing system. 3. Technical support (After sales servicing) area. 4. Prepare and submit a summarized after-sales report as scheduled 5. Follow-up, and report for warranty items to supplier. 6. Monitoring of the PhilGEPS account for new...

Key ResponsibilitiesPrepare and issue monthly tuition fee billings, statements of account, and official receiptsMonitor payments, collections, and outstanding balancesUpdate financial records, ledgers, and reports with accuracy and timelinessHandle petty cash, reimbursements, and daily cash flow monitoringAssist in payroll preparation and staff attendance...