Data Accounting Cavite Jobs

**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on

KEY RESPONSIBILITY- Verification of Fuel consumption of truck and vehicles, water consumption, electricity and association dues.- Preparation of Debit and

**Job Highlights***Start ASAP*Good Work Culture*Allowances and Bonuses**Job Overview**We are an Australian-operated BPO located in Kawit, Cavite. Our client is

We are looking for a knowledgeable Accounting Head who can lead and motivate accounting staff members and increase department accuracy and efficiency. The

Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure

Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the

Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-

Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for

With Bachelor's Degree in Accounting or equivalent- A minimum of 2 years' experience with accounts payable or similar roles- Proficient in Excel and Word-

**Connext Global Solutions **is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in

**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level

Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-

Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-

Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-

Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-

Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-

Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-

Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-

KEY ACTIVITIES:1. Reviews and reconciles submitted branch reports and settlement reports in foreign exchangeand remittance2. Prepares daily and monthly