Accounting Assistant Sales Quezon

He / She will play an important role in: 1. Reports and processes such as: - Commission schedule - Sales and Promo Analysis - Validation of Promo claims -

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

**Requirements**: - Good communication and bookkeeping skills - Excellent attention to details - Ability to work independently and as a part of a team - Has an

Executive Assistant in Mandaluyong upto 40k 8-6:30PM Working hours M-F Operations Excellence Officer/ Executive Assistant MUST BE highly organized, curious to

**JOB RESPONSIBILITY** **1. Internal Audit** - Manila Office Transactions - Accounting - Weekly Checking of Accounting Copies - Collections Receipt:

Job LocationUnnamed Road, Quezon City Metro Manila, Metro Manila Philippines M3C9+45 Work-from-Home/Telecommute Offered Company InformationJ-K Network Services

With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.

**Qualifications**: - CPA or Non CPA - Accountancy graduate - Experience in Quickbooks - Knowledgeable in reconciling of accounts - At least 1 year experience

**Responsibilities**: - Process Clients' Invoices and Recording of Payments - Conduct physical inventory - Filing and distribution of related documents -

**Job Qualification**: - Graduate of BS Accounting/Finance or any related course. - At least 6 months of experience is an advantage but not required. - Keen to

He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before

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

Responsible with filing papers (collection receipts, billings, and Si's) Must be meticulous with details Coordinate with sales managers about billings.

**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the

Conducts head office/ field audit - Conducts sales remittances audit - Bank reconciliations / Audit - Cash audit (PCF, etc.) - Audit admin task and monitoring

Month-End Closing • Prepare Proper Accounting Cycle, posting of journal entries, reversal and recurring entries, Liquidation of business expenses and

Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents

**Job Summary** Responsible in ensuring all activities related to local purchasing are conducted efficiently, effectively, and timely. **Duties and

i) Ensure timely collection and updating of receivables: - Sending statement of accounts, invoices and reminders - Follow-up with customers on payment

• Encoding and Filing of Sales Invoices, Delivery Receipts, Expenses, Collections and BIR Forms 2307. • Creates, Process and Send to customers the