Accounting Book Quezon Jobs

-Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger -Bringing the books to the trial

* Record day to day financial transactions and complete the posting process* Verify that transactions are recorded in the correct day book, suppliers ledger,

**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles

Responsibilities:Focused and Has Analytical SkillsAnswering phone calls and redirect them when necessaryManaging the daily/weekly/monthly agendaArrange

**TASKS, FUNCTIONS, RESPONSIBILITIES**:1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and

**Duties and Responsibilities**:- Process payables.- Encoding- Prepares remittances, TAX/VAT payment.- Prepares book of accounts/Sales book, Purchases & Cash

DUTIES AND RESPONSIBILITIES- Issuance of Official Receipt to clients- Responsible for daily Collection- Deposit Daily Collections to the bank- Prepares daily

**JOB DESCRIPTION****Job Summary**Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,

Primary Roles1. Perform monthly bank reconciliation (monitor, reconcile, rectify all sub-ledger accounts in order to detect irregularities.2. Perform reports

_Mondays-Fridays_- Afternoon Shift_- Work From Home (must be willing hybrid schedule eventually)_- Equipment is provided_- Competitive Salary_- Work-Life

Position: ACCOUNTANT (with Payroll experience)Client: UKCompany: Frontline Accounting (Dianne Pendle Inc.)- Mondays-Fridays_- Work From Home (must be willing

Job Qualifications:- At least 3 Year(s) of working experience in the related field is required for this position.- Experience or background in construction, an

Qualifications:* Candidates must possess at least a Bachelor's/College degree, professional licence in finance/accountancy/ banking or equivalent* Preferably

Resolve and process tickets for payment requests.Record the daily sales and disbursements in Quickbooks, including the proper filing of vouchers and uploads

Company Description Central Book Supply, Inc. is an established publishing and distribution company located in Quezon City. Founded in 1945 by Dr. Ernesto Y.

**TASKS, FUNCTIONS, RESPONSIBILITIES**:1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and

Job Summary: Responsible for accurately recording and monitoring of Accounts Payables in the Masterfile in compliance with financial policies and procedures;

**REQUIREMENTS**- Bachelor's degree in hotel and restaurant management, accounting, business administration, and other related field.- At least 2 years

Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy

Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables