Accounting Assistant Account

Prepares and encodes the monthly lump sum computation of expenses of assigned vessels.Prepares monthly Shipboard Pay computation for assigned vessels.Checks

Performs day to day bank transactions including bank deposits, updating of passbooks, submission of telegraphic transfer and others.Validation and uploading of

Will handle sales of the companyWill process vouchers payableResponsible in processing BIR related taskCoordinates to other departments for the necessary

Open for Fresh GraduatePreparation of:Delivery Receipt(DR)Sales Invoice (SI)Billing Statement (BS)Statement of Account (SOA)Check the TERMS OF PAYMENT and if

To generate, review, consolidate and analyze financial statements from head office to depot, and provide the management with an accurate picture of companys

The Accounting Assistant supports the Accounting and Finance department by performing clerical tasks, including processing and recording transactions,

To provide support in accounting operations by maintaining an efficient and accurate Accounts Receivable function, reconciling accounting collection records

We are looking for diligent accounting staff to join our accounting department. The accounting staff's responsibilities include maintaining financial records

1. Performs job functions consistent with the Institution's mission and vision statements and the Benedictine values and charism.2. Sets up accounts of school

Transaction Processing:Record day-to-day financial transactions and complete the posting process.Verify that transactions are recorded in the correct daybook,

Maintain and manage financial records, ledgers, and statements for all real estate transactions. Ensure compliance with accounting regulations and company