Accounting Assistant

Overview Position: Accounting Assistant (CPA) – Remote Company: Wing Assistant Location: Remote (preferred in Manila, National Capital Region, Philippines) Schedule: US work hours (20-40 hours per week) Base pay range This range is provided by Wing Assistant. Your actual pay will be based on your skills and experience — talk with your recruiter to learn...

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...

We are looking for emerging sales professionals to join our select team and continue to accelerate our growth and develop meaningful relationships with companies across the world. As an Account Executive, you will act as the first contact point for business executives across different industries and give every company the best representation of our services....

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...

Job Description:Prepare and issue accurate invoices based on sales contracts and agreements, ensuring alignment with company terms.Track incoming payments, apply them to appropriate customer accounts, and ensure timely processing.Monitor overdue accounts, initiate collections processes, and liaise with customers to resolve payment issues.Regularly reconcile...

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,...

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...

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...