Accounting Clerk Accounts Jobs

Assist in establishing a robust company- wide accounting system, flow and processes- Assist in proposing rules and regulations for different Electronic Money

**Responsibilities**:- Assist in compiling documents for Tax and Audit use- Assist in AP Processing - Scanning & Filing- Update Bank Recon in Acumatica- Other

**Qualifications**:- Fresh graduates are encouraged to apply- Willing to be work in Manila City- Must be people-oriented, hardworking, analytical and willing

**_QUALIFICATIONS: _**- Graduate of Accountancy, Financial, or any business-related course- Minimum of one (1) year of experience in Accounting- Knowledgeable

**JOB SUMMARY**The Accounting Assistant is responsible in preparing and organizing financial transactions.**DUTIES & RESPONSIBILITIES**1. Prepare and file BIR

JOB SUMMARYResponsible for extracting and compiling data from multiple systems. Once extracted, aggregate data into pre defined templates and performing a

Represent the company in the SEC and BIR- Apply, renew, and file all SEC papers, including financial statements and General Information Sheets- Prepare check

Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all

Job Description:Kumu is seeking a part-time Accounts Payable Clerk to join our team in Caloocan, NCR, Philippines. As an Entry Level position, this role

**JOB DESCRIPTION****Position**:Accounts Payable Clerk**Schedule**:8pm to 5am**Work set-up**:Onsite (Clark, Pampanga)**Duties & Responsibilities**:- Process

Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all

**Job Description and Responsibilities**:- Assist with preparation of financial statements, schedule of accounts and other related reports- Prepare monthly and

Will handle the Accounts receivables of the company:To ensure the company receives payments for goods and services, and records these transactions accordingly.

Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow

Graduate of any 4-year course- Can start immediatelyJob Summary:Processes, checks, monitors, prepares and collects PHIC benefits of patients'

Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow

Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies. Reconcile bank

Vocational or College undergraduateTo file, organize and check the complete series of OR'sTo monitor the OR's for book bindingTo record all transactions in BIR

Job Description:- Checking supporting documents- Billing of corporate clients- Tracking of payments- Liaising with corporate representatives- Generating

• Minimum of 2 years experience in a similar role; experience in the Construction industry is an advantage• Excellent verbal & written English