Client Profile: This company designs, manufactures, and sells high-quality molds. They plan products and molds, process the molds, and assemble them to provide
GENERAL PURPOSE OF THE JOB:The Accounting Assistant – Billing and Collection is responsible for efficiently handling billing processes for tenants,
Job Description? Organize and update financial records as needed (digital and physical)? Analyze transactions and prepare reports? Perform regular, detailed
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
with or without experience but should be an accounting graduateStaff accountants are responsible for preparing and reviewing financial documents, reports, and
RESPONSIBILITIES:* Documenting financial transaction details and monitoring the transactions* Reconciling company accounts* Preparing and filing financial
Recording of transaction documentsChecks billings from suppliersHandles petty cash and similar transactionsSorts and records official receipts of
Manage all accounting transactionsBook Keeping TasksPrepare budget forecastsPublish financial statements in timeKnows MS Excel Formulations like Vlookup,
*in charge of maintaining budgets and records*prepare invoices on behalf of clients or employers*helping with day-to-day tasks related directly to their field,
RESPONSIBILITIES:• Maintain and organize digital and physical financial records.• Assess all business transactions and prepare accurate reports on your
Hi! We're Smartsourcing, looking for a Xero Bookkeeper who can work with us full-time and on-site!Where??? Crown 7 Business Centre, Pope John Paul II Ave, Cebu
Hi! We're Smartsourcing, looking for a Finance Admin Associate who can work with us full-time and on-site!Where??? Crown 7 Business Centre, Pope John Paul II
The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Job Description:We are seeking a detail-oriented and experienced Financial Assistant to join our team. The ideal candidate should have a minimum of 2 years of
Collection Associate Requirements:Debt collection certification or training in a similar role preferred.A minimum of 2 years experience in a sales or customer
POSITION SUMMARY:The Branch Accountant's primary role is to provide an accurate and timely record of branch transactions. The importance of branch accountant
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
Qualifications:• Graduate of Accountancy• Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA)• Minimum of 2 years'
POSITION SUMMARY:The Branch Accountant's primary role is to provide an accurate and timely record of branch transactions. The importance of branch accountant