Accounting Staff

We are a growing company looking for a reliable and detail-oriented Accounting Staff to join our team. The ideal candidate must have hands-on experience in voucher preparation, liquidation, and knowledge of BIR processes and government compliance.Job Responsibilities:Prepare and process vouchers, invoices, and other accounting documents.Handle liquidation...

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...

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...

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...