Accounting Staff

Responsible for employee cash advance liquidation.Preparation of Bank reconciliation and monthly report for bank transaction to management.Acts as petty cash custodian.Responsible for cash report preparation.Responsible for preparation of check and bank remittances.Responsible for official receipt, acknowledgement receipt issuances.Backing transactions...

PRIMARY RESPONSIBILITIESA. Assist the Manager to manage and oversee department's daily operations.B. Assist the Manager to ensure the accuracy of financial reports and that accounting of each transaction is in compliance with the company policies and procedures. Assist the Manager to create and maintain good controls and accounting processes.C. Oversee the...

Job descriptionJoin the dynamic finance team at Honda Philippines. We are looking for an Accounting Supervisor who will be responsible for the seamless daily operation of the Budget unit and the preparation of comprehensive financial reports and presentations essential for high-level management performance review.Supervise and direct the daily operations of...

III PRIMARY RESPONSIBILITIESA.    Assist the Manager to manage and oversee department's daily operations.B.    Assist the Manager to ensure the accuracy of financial reports and that accounting of each transaction is in compliance with the company policies and procedures. Assist the Manager to create and maintain good controls and accounting...

a. Prepares journal entries / vouchers for the day to day transactions of the assigned divisionb. .Preparation of Cost Sheet and Costing reports of the assigned divisionc. Assist during Monthly, Quarterly and annual physical inventory count

Key Responsibilities:Process monthly/bi-weekly payroll accurately and on schedule.Maintain and update employee payroll records (attendance, leave, overtime, allowances, deductions, etc.).Ensure compliance with statutory regulations (income tax, social security, provident fund, etc.).Collaborate with HR on new hires, terminations, promotions, and salary...

Duties and Responsibilities:Receivables:Prepares needed documents for the customer regarding the financial status of the companyChecking of Mold Sales ReportPayables:Checks Cheque and Check VoucherChecks Telegraphic Transfer Forms and attachmentsTreasuryRequest budget for fund transfer/ conversion (dollar/peso)Handles deposits/ withdrawals for Top Management...

Job QualificationCandidate must possess a Bachelor's/College Degree, any Business related course or equivalent.Preferably has experience working in an oil companyWith experience working in the same capacity.From a marketing company of a fast-growing brand of regular consumable products.Must have confidence, skills, and proven accomplishment.Adept in the...

In-charge of processing and monitoring of accounts receivable transactions with the objective of providing reliable and timely financial data.ResponsibilitiesProcess sales invoices and debit/credit memos based on supporting documents.Record sales transactions to proper accounts.Prepare collection forecast through scheduling of processed invoices.Coordinate...

In-charge of the processing and monitoring of fixed asset transactions from registration to disposal with the objective of providing reliable Fixed Asset financial report.ResponsibilitiesCoordinate with fixed asset coordinators regarding physical count and any related inquiries.Setup and run depreciation in accordance with existing policy.Monitor fixed...