General Ledger Staff

About the role Polystar General Services Inc.' is seeking a highly motivated and detail-oriented Finance Staff to join our team in our Muntinlupa City Metro Manila office. In this full-time role, you will be responsible for providing comprehensive financial accounting and reporting support to our growing organisation.What you'll be doingAccurately record...

An Accounting Staff performs routine financial tasks such as managing accounts payable and accounts receivable, processing payroll, maintaining the general ledger, and reconciling bank statements to ensure accurate financial records and compliance with GAAP. Key duties include preparing financial reports, assisting with audits, and using accounting software...

Ensure timely compliance with BIR, SEC, LGU, and other government reporting requirements, including monthly, quarterly, and annual filings, taxes, and permits.Maintain accurate financial records by preparing and reviewing journal entries, ledgers, trial balances, and detailed supporting schedules for both the Balance Sheet and Income Statement.Prepare and...

Responsibilities:· Maintain chart of accounts· Oversee books of accounts· Review trial balance and accounts reconciliation· Perform month-end closing cycle· Prepare monthly financial statements and related schedules· Collaborate with the Finance Officer in preparing management reports· Collaborate with other groups and departments to complete accurate...

Join Our Growing Team as a Sales Lead Generation Specialist We're looking for a results-driven Sales Lead Generation Specialist to help expand our global client base across Australia, the USA, Canada, the UK, and New Zealand. As part of our dynamic Australian-based Recruitment BPO company, you'll play a key role in generating leads, setting appointments, and...

KEY RESPONSIBILITIES :Financial Record Management- Maintain and update general ledger accounts, journal entries, and supporting documentation. -  Review and reconcile subsidiary ledgers, bank statements, and intercompany accounts. -  Ensure accuracy and completeness of accounting records in compliance with company policies and IFRS/GAAP...

```htmlCommunication: Answer phones, respond to emails, and handle general correspondence.Scheduling: Manage calendars, schedule meetings and appointments, and coordinate travel arrangements.Record keeping: Create and maintain physical and electronic filing systems, databases, and other records.Advanced Excel proficiency is required for database management...

The Staff Nurse (General & Operating Room) provides high-quality nursing care to patients, ensuring optimal health outcomes in both general clinic and operating room settings. This role includes pre- operative, intra-operative, and post-operative care, as well as patient care in general consultation areas, assisting physicians, and ensuring a safe and...

KEY RESPONSIBILITIES :Financial Record ManagementMaintain and update general ledger accounts, journal entries, and supporting documentation. Review and reconcile subsidiary ledgers, bank statements, and intercompany accounts. Ensure accuracy and completeness of accounting records in compliance with company policies and IFRS/GAAP standards.Accounts Payable...

Job Responsibilities:ACCOUNTSBookkeepingEncodes liquidation reports in Accounting SystemMaintains expense accounts and month-end adjusting entriesPrepares expense accrualPAYABLESProcesses company disbursementsPrepares BIR Forms 2307Maintains accuracy of Creditable Input VATRECONCILLATIONMaintains monthly reconciliation of bank accountsBalances monthly...