Processing, verifying, and posting receipts for goods sold or services rendered.Maintaining records regarding payments and account statuses.Obtaining
Lead financial operations.Manage accounting records, financial statements, tax compliance, and ensure accuracy and timeliness of financial reports.Oversee
Bookkeeping: Maintain accurate and up-to-date financial records by recording day-to-day financial transactions, including but not limited to accounts payable,
Be part of our growing organization!Jemarsons Place Condominium Corporation is looking for ACCOUNTING ASSISTANTCompany Profile: Real Estate / Property
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsParticipate in regular tax audits and payrollPrepare
The Accounting Assistant is responsible for providing support to the accounting department by performing a variety of accounting, bookkeeping, and financial
Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank
Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax
Prepare financial statements and ensure compliance with accounting standards at UNION MOTOR CORPORATION, a leader in the automotive industry.Manage accounts
Assist in entering/updating client data onto ClassUpdating client details across all our systemAssist in finalising SMSF accountsLiaise with external auditor
Preparing cash/check voucherMonitoring of cash positionPreparing BIR 2307 for supplier who withheld, and 2307 for rentals and branch.1st week of the month
Double check disbursement and cheques prepared by disbursement officer (simple like RF and monthly retainers fee)Do Bank Recon (BDO Manila, BPI Manila/
Plans, organizes, and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such operations and
JOB SUMMARYProvide oversight and leadership to the accounting department.Duties and ResponsibilitiesPreparation of Business Plans and Monitors Compliance to
Job descriptionProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying,
Process outgoing payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and
He/she responsible for managing all the accounting transactionsHe/she responsible for budget management and budget forecastingEnsure the timeliness of
Maintain and update the status of accounts receivables and payables.Reconcile all bank accounts and resolve all issues in processing the financial
Prepares Debit notes/SOA (Billing)monthlyChecks and Summarizes BillingPrepares Journal Entries pertaining to Accounts Receivables
Assist in the preparation of financial statements and reports.Process accounts payable and receivable.Reconcile bank statements and ensure accuracy of