1. Process accounts payable and receivable, depending on role.2. Supports human resources processes by administering tests, scheduling appointments, conducting
PRIMARY FUNCTION:An Accounting Assistant supports the accounting department by performing basic tasks including processing and recording transactions,
**Responsibilities**:- Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing
Job descriptionQualifications:- Graduate of BS Accountancy or Management Accounting or any Finance courses- At least 1-3 years work experience- With knowledge
Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles
Staff Accountant responsibilities- Prepare accounting related entries to numerous registers, journals and logs- Follow our company's established accounting
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
**DUTIES AND RESPONSIBILITIES**- Prepare profit and loss statements and monthly closing and cost accounting reports.- Compile and analyze financial information
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
**Responsibilities**:- Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations
**QuickBooks Online and Admin VA**We are looking for an experienced Bookkeeper and administrative assistant, who is highly proficient with Quickbooks Online,
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Processing, verifying, and posting receipts for goods sold.- Researching and resolving account discrepancies.- Processing and recording transactions.-
Reviewing support tickets and assigning them to the appropriate people- Accounting functions such as Accounts Receivable, Accounts Payable, Bank
Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
Reviewing support tickets and assigning them to the appropriate people- Accounting functions such as Accounts Receivable, Accounts Payable, Bank
At least one (1) year work related experience in this field is required (accounts payable)- Well-organized and keen to details- **Can work ASAP and willing to
Prepares bills and invoices- Maintain account and sales accuracy- Encoding and monitoring sales/collections per account- Preparation and checking of bank
_**We are looking for Accounting Staff who will work with/for Smart & Plan Construction and Consultants Inc., in Mabalacat, Pampanga**_**Qualifications**:-