Accounting Staff

Job description:Interested applicants may also send their resume to: (SUBJECT: ACCOUNTING STAFF)Key Responsibilities:Issue and manage local VAT invoices in compliance with regulatory requirementsMaintain accurate sales records and organize all related financial documents and invoicesCommunicate effectively with third-party tax companies for timely tax...

The Accounting Staff is responsible for ensuring accurate, timely, and reliable recording of all financial transactions of the company. The role supports management in monitoring company performance through proper documentation, reporting, and compliance with accounting standards and government regulations.The position also ensures proper tracking of...

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...

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...

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...

Preferably with experience in Condominium CorporationCreate detailed journal entries and post them to the general ledger to track all income statements and expensesManaging company's accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurateReconcile all business accounts to ensure our records match up and no...

JOB QUALIFICATIONS AND SKILLS REQUIREDBachelor's degree in Accountancy, Finance, or related field.Preferably CPA or any relevant certifications, but not requiredMinimum 5-7 years of accounting experience, with at least 1-2 years in supervisory roles.Experience in real estate, shared services, or process-oriented environments preferred.Knowledge of accounting...

Job Purpose:Responsible for overseeing all inventory-related accounting processes, ensuring accuracy of records, compliance with company policies, and alignment with financial reporting standards. This role supervises the inventory accounting team, provides analysis on inventory transactions, and supports management in decision-making related to cost control...

Job description:Responsible for overseeing all inventory-related accounting processes, ensuring accuracy of records, compliance with company policies, and alignment with financial reporting standards. This role supervises the inventory accounting team, provides analysis on inventory transactions, and supports management in decision-making related to cost...