Accounting Assistant

Job SummaryThe Accounting Assistant is responsible for providing support to the accounting and operations team by performing clerical, administrative, and system-based tasks. The role ensures accurate processing, monitoring, and documentation of Delivery Receipts (DR), Purchase Order Transfer Forms (POTF), transmittals, and other accounting-related records....

Responsibilities:Maintaining of Accounts Payable and Disbursement vouchers, check preparation and releaseHandles SSS/Pagibig/Philhealth Contributions and Loans of employeesPreparing of tax compliant reports eg. filing of monthly compensation, filing of monthly/quarterly expanded with alpha list, vat filingAssisting during year end and special auditsPreparing...

Job Summary:The Accounts Payable Analyst is primarily responsible for accurately processing and encoding all company-related expenses into the SAP system. This role ensures the timely and efficient handling of vendor invoices, employee reimbursements, and other payable transactions while maintaining compliance with company policies and accounting standards....

Duties & Responsibilities:Monitors compliance with Generally Accepted Accounting Principles (GAAP) and company procedures and policy.Providing support and performing basic office tasks, such as filing, data entry, processing and recording transactions, updating the ledger, assisting with audits or fact checking, answering phones, email, and etc.Handling...

Qualifications:Bachelor's Degree in Accounting, Finance, or a related field.Solid understanding of basic accounting principles and practices.Proficient in accounting software and Microsoft Office applications.Excellent organizational skills and attention to detail.Strong analytical and problem-solving abilities.Fresh graduates with an internship experience...

Must be willing to do field work. 1. Primary person assigned for after sales servicing. 2. Monitor and track the ticketing system. 3. Technical support (After sales servicing) area. 4. Prepare and submit a summarized after-sales report as scheduled 5. Follow-up, and report for warranty items to supplier. 6. Monitoring of the PhilGEPS account for new bid...

Job Qualifications: Must possess a Bachelor's Degree in Accountancy or other related program/coursePreferably with experience in accounts payable and/or accounts receivablePreferably knowledgeable in MS Office applicationsWilling to be assigned in Acacia, Malabon City Job ResponsibilitiesRecord all revenue transactions to the accounting sales journal...

Knowledgeable in Cost AccountingWith depth understanding of landed cost computation.Experience in preparing cost analysis and marginsExperience in competitor's price comparison analysis.Knowledgeable in Bookkeeping.Knowledgeable in MS Excel (Pivot, VLOOKUP, advance formula)Job Requirements:A Graduate of BS Accounting or Accounting TechnologyAt least 2 years...

Job Summary:The Key Account Specialist plays a pivotal role in supporting the Key Account Manager (KAM) by ensuring effective trade checks and monitoring stock levels across key accounts. She assists the KAM in coordinating with accounts and perform a range of administrative and clerical tasks, providing essential support for daily office operations and...

Key ResponsibilitiesPrepare and issue monthly tuition fee billings, statements of account, and official receiptsMonitor payments, collections, and outstanding balancesUpdate financial records, ledgers, and reports with accuracy and timelinessHandle petty cash, reimbursements, and daily cash flow monitoringAssist in payroll preparation and staff attendance...