Accounting Assistant

What you'll be doingPrepare and process accounts payable and accounts receivable transactionsMaintain general ledger accounts and reconcile bank statementsAssist with the preparation of monthly financial statements and reportsSupport the month-end and year-end close processProvide administrative support to the wider finance team as requiredEnsure all...

We are seeking a detail-oriented and motivated Accounting Assistant to join our finance team. This is an excellent opportunity for someone with a solid foundation in accounting to grow their career in a supportive and fast-paced environment.Key Responsibilities:Support the accounting team with daily financial transactions and reconciliationsProcess accounts...

APPLY NOW.BE PART OF A DYNAMIC TEAM.EXPERIENCE WINNING COMPENSATION PACKAGE.(HMO| Life Insurance| Leave Credits| Quarterly Performance Incentive| Perfect Attendance Incentive| Wedding Incentive| Bereavement Assistance| Trainings| Company Loans| Statutory Benefits)Job DescriptionAssists with the day-to-day Accounting and Admin operations such as Accounts...

Job Title: Accounting Administrative AssistantWe are seeking a highly organized and detail-oriented Administrative and Accounting Assistant to join our team. The ideal candidate will provide comprehensive administrative support and assist with accounting tasks to ensure the smooth operation of our office.Key Responsibilities:1. Administrative Support·...

Job Summary:The G/L Accounting Staff is responsible for revenue and cost reconciliation, journal entries, production reporting, and financial monitoring to ensure accurate financial records and compliance with accounting standards.Description of Responsibilities: Prepare monthly revenue and cost reconciliation for PUD, Warehousing, International, and...

Prepares payable and journal vouchers, expense and accounts payable reports;Checks and updates correct entries in payable and journal vouchers;Maintains and monitors request of payment forms and series of numbers used;Monitors prepayments to suppliers and prepares adjustments of advance payment through journal entries;Analyzes, prepares, and issues BIR 2307...

Prepares payable and journal vouchers, expense and accounts payable reports;Minimum 1-2 years of accounts payable experience required;Checks and updates correct entries in payable and journal vouchers;Maintains and monitors request of payment forms and series of numbers used;Monitors prepayments to suppliers and prepares adjustments of advance payment...

Prepares payable and journal vouchers, expense and accounts payable reports;Checks and updates correct entries in payable and journal voucher;Maintains and monitors request of payment forms and series of numbers used;Monitors prepayments to supplies and prepares adjustments of advance payments through journal entries;Analyzes, prepares and issues BIR 2307...

Key ResponsibilitiesMaintain complete and accurate financial recordsPrepare monthly, quarterly, and annual financial statementsManage accounts payable, accounts receivable, and general ledgers with an assistantMonitor cash flow, budgets, and expense trackingMonitors government remittances (BIR, SSS, PhilHealth, Pag-IBIG)Ensure compliance with Philippine...

Updates statistics of accounts payable through making reports.Disburses petty cash by recording entry.Checks the reimbursement expenses of employees before processing accurately.Prepares and processes negotiable instruments such as checks, and vouchers.Records expenses for tax payment processes.Reviews purchase orders, and receipts for payments.Prepares...