Accounting Assistant

Key Responsibilities:Process and monitor accounts payable and receivable transactions.Prepare, send, and follow up on invoices, Reconcile bank accounts, vendor statements,and customer accounts.Maintain accurate and up-to-date financial records and documentation.Assist with monthly closing and financial reporting Support the accounting team withvarious...

Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in CustomerMonitoring of Sales ReportChecking the soft copy of Sales ReportChecking of Monthly Sales Report if tally with Daily Sales MonitoringClosing in the System (Sage) all sales reports from all branchesIssuance of Receipts (Acknowledgement Receipt, Official Receipt, Collection...

Responsibilities:Manage and oversee accounting department's daily operations.Ensure the accuracy of financial reports and that accounting of each transaction is in compliance with the company policies and procedures.Oversee the month-end and year-end closing of accounting books.Maintain the data integrity of books of accountPreparation of complete set of FS...

Job Qualifications:Bachelor's/College Degree in Business Studies, Administration, Human Resources, Marketing, Finance, Accounting, Engineering, or a related field.Entry-level professionals with 1-2 years of experience in a sales, administrative, or related field.Fresh graduates with excellent academic standing are welcome to apply.Proficient in both written...

Job Description:Manage accounts payable/receivable functionsAP Trade or Non-Trade.Perform bank reconciliations.Audit sales transactions.Prepare financial reports.Track and document company expenses.Process and manage invoices; follow up on outstanding payments.Support payroll processing.Maintain financial filing systems and documentation.Assist with audits...

- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer - Monitoring of Sales Report - Checking the soft copy of Sales Report - Checking of Monthly Sales Report if tally with Daily Sales Monitoring - Closing in the System (Sage) all sales reports from all branches - Issuance of Receipts (Acknowledgement Receipt, Official Receipt,...

Payroll Assistant – Job DescriptionJob Summary:The Payroll Assistant is responsible for supporting the payroll department in ensuring accurate and timely processing of employee salaries, benefits, and related transactions. The role involves maintaining payroll records, preparing reports, and assisting employees with payroll-related concerns.Key...

Key Responsibilities:Financial Management & Reporting:• Maintain and reconcile financial records using Oracle Fusion ERP.• Prepare monthly, quarterly, and annual financial reports.• Assist in financial audits and liaise with external auditors.Accounts Payable & Receivable:• Process invoices, payments, and reconciliations.• Manage customer invoices...

Duties & Responsibilities:In charge of the day-to-day accounting functions and consolidate all accounting reports (accounts receivables, accounts payables, tax compliance, payroll, etc.)Provide timely submission of BIR/SEC & other compliances report & requirements in accordance with accounting team endorsement and facilitationCreating, recording, and...

Key Responsibilities:• Process and review invoices in Oracle Fusion, ensuring accuracy and adherence to company policies.• Verify invoices against purchase orders, contracts, and delivery receipts.• Ensure timely and accurate processing of payments to vendors and suppliers.• Reconcile vendor statements and resolve discrepancies promptly.• Work...