Accounting Assistant Needed

Key Responsibilities:Act as the primary point of contact for Australian clients, managing inquiries, and ensuring smooth communication.Handle incoming and

Creating purchasing orders and procuring company goods and services based on an approved budget.Performing research and communicating with vendors and

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.Accounting Assistant responsibilities include

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.Accounting Assistant responsibilities include

Accounting Assistant Responsibilities: Maintaining a database, ensuring that records are complete and currentRecording information, processing and filing

Key Responsibilities:Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal

ey Responsibilities:Financial Transactions: Record and process daily financial transactions including accounts payable and receivable, bank reconciliations,

What you'll be doingAssist in the preparation of financial statements and reportsExperience in AR - Accounts Receivable and AP - Accounts PayableMaintain

Key Responsibilities: Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal

QUALIFICATIONS:• Must be a graduate of Bachelor's Degree in Accountancy • Must have knowledge and experience in using Quickbooks• Must have knowledge and

Graduate of any Business CourseKnowledgeable in government – mandated contributions and payment, finance and cost analysisExperience in Basic

Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal

QUALIFICATIONS: Must be a graduate of Bachelor's Degree in AccountancyMust have knowledge and experience in using QuickbooksMust have knowledge and experience

QUALIFICATIONS: Graduate of BS in Accountancy (Open for Fresh Graduate)Must have knowledge and experience in using QuickbooksMust have knowledge and experience

Key Responsibilities: Review cash on-board reports, bonded stores, provisions, and verify supporting documents for digital export.Approve crew claims for

Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in CustomerMonitoring of Sales ReportChecking the soft copy of Sales ReportChecking of

in charge of maintaining budgets and recordsprepare invoices on behalf of clients or employershelping with day-to-day tasks related directly to their field,

Accounting Staff (1)Job descriptionServe as Comptroller of the 1SARIManagement of the Information Databasea. Create and manage the Central Liability Database

1. Reviews and handles processing of Sales documentation (Deal Registration Form, Bill OfMaterial, Commissions, Contracts)1.1 Bill Of Materials (BOM) review

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing