Accounting Down Payments Jobs

A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for

Salary: 25,000 - 40,000With 2 Saturday schedule per monthQUALIFICATIONS: Bachelor's Degree in Accountancy or equivalent.Experience in a fast-paced

Job Description. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against

Reconcile general ledger accounts, prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for accuracyManage the auditCalculate and

GENERAL ACCOUNTANT - ORTIGAS PASIGLocation: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities: Reconcile

A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for

Graduate of AccountancyA. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor

JULIE'S FRANCHISE CORPORATIONIs in urgent need of dynamic & competent individuals to be our:CREDIT & COLLECTION STAFF  Responsible for monitoring month

DIRECT HIRING! Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general

Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities : Process of membership

Accounts Payable AssociateRole Overview: Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with

Job description: In charge of preparation of billing statements/sales invoicesIn charge of collection of payments from customersFacilitates the receipting

Salary: 25,000 - 50,000With an alternate Saturday scheduleResponsible for general reporting requirements of the Company.Review of journal entries amount

Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.Setting credit limits.Establishing risks

Job description:Primary person responsible for the credit and collection function for Bullseye Group.Processing of Credit memos (discount, returns, other

Job descriptionResponsibilities:Determines accounts with accumulating overdue and take the necessary steps to collect dues immediatelyUse credit bureau data,

MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for

Maintaining payroll information by collating, calculating and entering dataUpdating payroll records by entering any changes to employee information or benefits

Greetings from Select Virtual! We're reaching out to inquire about your availability for a position we're currently hiring for. We are in search of a Account

Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online