Accounting staff

We are looking for a detail-oriented and reliable Accounting Staff member to handle day-to-day accounting tasks. The role involves recording transactions, managing payables and receivables, performing reconciliations, preparing basic financial reports, and coordinating with for reportorial requirements.Key Responsibilities:Record daily financial transactions...

Sakura Japanese Language School Inc. is hiring a Full time Accounting Staff role in Las Piñas, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, AfternoonSaturday: Morning, Afternoon1 year of...

About the role Nehemiah Warehousing and Logistics Services is seeking a capable Accounting Staff to join our team in Las Pinas City, Metro Manila. This full-time position will play a vital role in maintaining the company's financial records and reporting, contributing to the overall success of the business.What you'll be doingAssists Accounting...

DUTIES AND RESPONSIBILITIESPerforming day to day financial transactions such as verifying, classifying, computing, posting and recording accounts receivable data. Providing accounting and clerical assistance to the accounting department. Reconcile accounts in a timely manner. Research, track and restore accounting or documentation problems and...

Underboard are welcome to applyDuties and Responsibilities:Reviews daily issued Official Receipt/Sales Invoices and Acknowledgement Receipts.Reviews Statement of Accounts/ (SOA and compares it with Official Receipts or payments made by patients if it tallies).Validation of Daily Collection report and reconciles with the Bank Statement.Maintains the...

ACCOUNTING STAFF- female-Qualifications:-25-35 years old-College graduate with a formal degree on Accounting or Business Administration (or similar)-With at least 1 year work experience related to Accounting Staff work-With good mastery of Microsoft Office (Excel, Word ) Mobile Applications, and other programs or applications.Can do multi - taskCan start...

Duties and Responsibilities:Posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor invoices (Procure to pay).Inventory (livestock) accountabilityManage fixed assets, general ledger entries and reconciliations, taxation, statutory payments. (Record to report)Build strong relationships within and...

Responsibilities:Organize, analyze, and maintain financial records.Preparation of Financial statements and related financial reports.Reviews and audits financial transactions and documents.Ensure compliance of tax payments and reportorial submission to appropriate government agencies.Assists in monthly closing of accounting books and year-end audit.Assess...

Job descriptionResponsibilities:Processes day to day financial transactionsPrepares bank reconciliationAssists in other reporting requirementsAssists in monitoring branch documentsRequirements:Must have completed a Bachelor's degree in any Accounting or Finance related courseMust be detailed-oriented and a team playerProficient in computer applicationsThose...

Job DescriptionA Credit and Collection Staff member, is responsible for collecting overdue payments from customers, managing accounts, and ensuring timely payment of outstanding debts, often through phone calls, emails, or letters.Key Responsibilities:· Monitoring and Identifying Delinquent Accounts:Regularly review customer accounts to identify those with...