Accounting staff

About us Ace Logistics and Allied Solutions, Inc. is a dynamic and growing company in the logistics sector, committed to providing reliable and efficient supply chain solutions to our clients. We pride ourselves on maintaining high standards of professionalism, integrity and operational excellence. Our team is dedicated to supporting businesses across...

Job Specifications Bachelor's/College Degree in Finance/Accountancy or its' equivalent. At least 1-2 yrs working experience related to Finance - General/Cost Accounting. Proficiency with computers and bookkeeping software Exceptional time management skills. Familiarity with basic accounting principles. Professional manner and strong ethical code. Commitment...

KEY RESPONSIBILITIES Assist in daily accounting operations and other finance-related activities. Provide backup support for Accounts Receivable (AR), Expense Management, and other accounting functions when needed. Assist in checking, organizing, filing, scanning, and archiving accounting documents and records. Assist in the preparation of monthly...

Share Job Description ABOUT ASIA CARGO Asia Cargo Container Line Inc. (ACCLI) is a leading logistics company offering end-to-end supply chain solutions such as freight forwarding, customs brokerage, warehousing, cold storage, and nationwide distribution. The company is trusted by the country’s major corporations due to its focus on high-quality...

RMC 4th Wall Production Design Corporation Share Job Description Government Mandated Benefits Insurance Health & Wellness HMO Others Office Parties Commuter Checks & Assistance, Training Subsidy Professional Development Maternity & Paternity Leave Work-Life Balance Read More Assist in the preparation of financial statements and reports ...

An Accounts Payable staff is responsible for managing and processing company payments, ensuring that all invoices are accurate and paid on time. Key Responsibilities Process and verify invoices from suppliers Prepare and issue payments (checks, bank transfers, etc.) Reconcile supplier statements and resolve discrepancies Maintain accurate financial records...

Responsibilities Daily Billing: Walk in customer, customer’s pick up, province billing, end-user & sub billing and cavite billing Audit inventory recon Arrival of stock / Purchase Order Posting & Filing of Stock Transfer Posting of journal entries Update & creating of new customer key (VAL, P. TUAZON BRANCH) Update & creating of item key (VAL, P, TUAZON...

Job description Ensures timely billing, accurate recording of payments, and proper processing of supplier invoices to maintain smooth cash flow and financial accuracy. Key Responsibilities: Prepare and record invoices, receipts, and payment vouchers Monitor collections and follow up on overdue accounts Process supplier invoices and verify payment details...

QualificationsBachelor’s degree in Accounting, Finance, or any related fieldWith at least 2-3 years of relevant accounting experienceStrong knowledge of basic accounting principles and financial proceduresExperience in Accounts Payable, Accounts Receivable, payroll, billing, and financial documentationProficient in Microsoft Excel and other Microsoft...