Accounting Assistant

ABOUT US:Being part of a dynamic organization is one of the secrets of career success. Alfamart is the first and only Super Minimart in the Philippines that is designed to serve the needs of local Filipino neighborhoods & communities. Join the fastest-growing chain as we expand across the PhilippinesWho are we looking for:As a Accounting Assistant, you are...

About the roleWe are seeking a highly organized and detail-oriented Accounting and Admin Assistant to join our talented team in Pasay City, Metro Manila. This full-time position is critical to supporting our finance and administrative functions, and will play a key role in ensuring the smooth running of our company.What you'll be doingProviding comprehensive...

Perform daily analysis and monitoring of Accounts Receivable transactions.Prepare, process, and issue invoices or billings in a timely and accurate manner.Record and process BIR 2307 forms or certificates for withholding tax through internal systems.Reconcile bank statements against recorded payments and update AR ledgers accordingly.Follow up on outstanding...

Discover your 100% YOU with MicroSourcingPosition: Accounts Payable AssistantLocation: Two Ecom, PasayWork setup & shift: [Onsite | Night shift]Why 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 conversion, group life insurance, and...

JOB QUALIFICATIONSBachelor's Degree in Accountancy or Accounting TechnologyWith a passion or interest in pursuing a career in AccountingWith at least 6 months of related experience in accountingDetail-oriented and results-drivenStrong work ethic and willing to learnWill handle one of the franchise food brands (i.e., Jollibee, Chowking, Mang Inasal, or Red...

.Job descriptionJOB RESPONSIBILITIES:Preparation/processing of Payment vouchersReconciliation of accounts payableGL reconciliations & preparation of schedules of prepayments, general accruals, etc.Corresponding with vendors on a timely basis on issues relating to paymentsMaintaining records and filing systems.Validates company disbursements and monitor...

Responsibilities:Processing of vendor and supplier invoices in a timely manner and follow-up and monitoring of Official ReceiptsPrepares monthly accrual and journal entries, reconcile AP transactionsGeneration of 2307 forms to be issued to vendorsMonthly preparation of expense schedulePreparation of BIR ReturnsMonitor and update vendors outstanding balance...

JOB DESCRIPTION:Will oversee 4-5 branch accounting departments (work set-up is branch based)Responsible in leading the branch accounting team in executing their work functions effectivelyTasked with timely consolidating, analyzing, submitting, presenting and reporting necessary financial reports to upper managementAccountable for protecting the company...

performs administrative and clerical tasks to support the finance department, including processing transactions, managing accounts payable and receivable, preparing invoices, and reconciling accounts. This role involves data entry, maintaining financial records, and ensuring the accuracy of financial documents under the guidance of senior accountants.Job...

Job ResponsibilitiesMonitors the Company's project costs and creates reports for budgetary, monitoring, and analysis purposes. He/she tracks spending, changes in costs, and the accuracy and compliance of cost records.Reviews the budgets and forecasts of the different departments and prepares the consolidated budgets and forecasts.Reviews the entries...