Account Receivable Assistant

Prepare accurate and timely financial reports and prepare analysis Ensure general ledgers are reviewed and schedules to financial statements are accurately

Property Accounting position shall be responsible for general accounting, account receivable and account payables function on the assigned project.**Job

Graduate of Bachelor of Science in Accountancy or its equivalent.- At least 3 years of working experience in the related field is required.- Strong

**GoTeam** is seeking for a competent **Assistant Accountant (AR/AP) **who will be responsible to assist accounts payable and receivable tasks for Bodies

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection

**Job description**Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real

**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates

**Qualification Standards**Education: Graduate of Accounting, Banking & Finance or any Business related coursesExperience**:At least 6 monthsOther

Job Qualifications:- Graduate of B.S. in Accountancy, Financial & Management Accounting or any4-year Business Course.- With experience in handling receivable

Accounting Assistant position shall be responsible for general accounting, account receivable and account payables function on the assigned project.**Job

Job Description: Reporting directly to the Accounting Supervisor, the Accounts Receivable Assistant is responsible for managing incoming payments and properly

Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on

Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the

**BOOKEEPING**1. Record daily financial transactions of the branch office2. Maintain all finance related records of the company3. Issue delivery receipts and

Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable

Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable

Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,

**Job Summary**- Prepares and calculates weekly professional fees of consultants.- Monitors correctness of withholding taxes used for doctors and consultants-

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO