Accounting Do Account Jobs

This position required to develop a prospective client/project through cold calling, networking, social media, and walk-in sales. To prepare quotation by

We're in search of a detail-oriented Financial Officer to join the team of our esteemed Australian legal firm client. In this role, you'll take charge of

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.Complying with all company, local and

Plans, organizes, and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such operations and

Assist with financial reports and tax returns by collecting, analyzing, and summarizing account information. Support the senior accountant in carrying out the

       In-depth knowledge of accounts payable principles, accounting standards, and industry

Monitors all subcontracted truckers charges and other billings.Receives billings from subcontracted truckers.Checks the computation of trucking changes (OT /

Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account reconciliations and assisting with monthly

Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account reconciliations and assisting with monthly

MAIN FUNCTIONS:            The Accounting Staff Receivables is responsible for the updating of

Position: Accounting Officer (any gender age 22-35)Working Location: Sampaloc ManilaJob type: Full time and urgentSalary: 20-25kSummary: Candidate must be

Handles & maintain records of accounting matters (invoices, receivables, payables, purchase orders, statements, receipts & reports)Post transactions

The Accounting Associate plays a pivotal role in ensuring the smooth functioning of our financial operations. They are responsible for managing both accounts

Managing accounts payable using accounting software and other programsHandling accounts payable for separate entities and vendorsAnalyzing workflow

1. Performs basic task on issuance of Manual Official Receipts such as: Computation of VAT based on statement of Account. Preparation of Manual official

Prepare financial statements and reports for managementCompile and analyze financial information to prepare entries to accountsReview and approve journal

Determining client terms Prepare invoices and billings Dispatch invoices via email/Liaison officer Tracking invoicesReview aging of account receivablesEnsure

Establishes, develops, and maintains business relationships with existing and prospective customers to generate new business for the organization's

Maintain accurate and up-to-date financial records.Process accounts payable and receivable transactions.Reconcile bank statements and financial accounts.

Speak with vendors and suppliers to ensure charges are accurate, and payments are received promptlyReview financial reportsCommunicate with clients to discuss