Accounting Assistant Account Quezon

**Duties and Responsibilities**: - Data entry - Document management and preparation - Preparing letters of engagement - Generation of reports - Bank account

Job summary Accounts Receivable Assistant Responsible for processing billing and maintaining cash disbursement files Provides assistance with other account

Job summary Full-time on-site role as an Admin Accounting Assistant Responsibilities include administrative tasks and account reconciliation Location: Quezon

**Position Title: INTERNAL AUDIT ASSISTANT** **Graduate of BS Accountancy / BS Internal Audit or Related Course** **Preferably with experienced but fresh

Prepare schedule of route for dispatching of invoices per month - Supervise Billing Assistant and Billing Rider - Checking of all Statement of Account and must

**COMPANY NAME**: PESO - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and operations

Company Description SosaJB Property Management Corp. is a Filipino-owned company that was founded in 2010 by Mr. Jeffrey R. Sosa. Mr. Sosa, the current

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

The Finance Assistant performs clerical and administrative functions such as verifying financial data and maintaining accurate records, monitoring financial

Graduate of Bachelor of Science in Accountancy or in related course. - Preferably with atleast 1 year work related experience in Accounts Payables. -

**Duties & Responsibilities**: - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and

Must be a graduate of BS Accountancy or at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. - At least 1 Year(s) of working

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

**JOB SUMMARY**: - The role will primarily handle billing and collection strategy, policies and procedure, client interface and collaboration with operations

At least a graduate of any business course. - At least 1 year of experience in billing preparations and collections. - Fresh graduates are welcome to apply. -

**Responsibilities**: - In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR -

**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -

1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

Prepares asset, liability, and capital entries by compiling and analyzing account information. - Maintains accounting controls by preparing and recommending

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