Accounting Finance Graduates

• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and

The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,

Type of Work: HYBRID work environment, work in office (2 or 3 days a week, depending on frequency of meetings), while the rest of the week is work from

Duties and Responsibilities:Maintain an accurate record of financial transactions.Daily recording of transactions (e.g. Disbursements and Petty Cash)Update and

• Maintain an accurate record of financial transactions.• Daily recording of transactions (e.g. Disbursements and Petty Cash)• Update and maintain the

• Manage daily cash flow – both incoming and outgoing • Develop strategies to optimize our cash position • Forecast and project cash requirements•

• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for

The Refunds Specialist processes Guest and Travel Agent refunds and exceptions in the POLAR & SIEBEL booking systems.Processes the appropriate volume of

•Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports•Assists in implementing

Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end

Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end

Job Qualification:-Bachelors Degree in Marketing, Finance, Accounting, Business Administration, -Information technology or any related courses-Background In

Job Qualification:Bachelors Degree in Marketing, Finance, Accounting, Business Administration, Information technology or any related coursesBackground In

BENEFITS : Government Mandated Benefits HMO Increase Salary based on Performance Annual Leaves Company Annual Bonus Provided work equipment Opportunity to work

BENEFITS : Government mandated benefits SSS PagIBIG Philhealth 13th month pay JOB DETAILS : Company Profile: A European IT global BPO company has expanded its

• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and

Requirements• Minimum 2 years work experience as an Accounting Assistant and Purchasing Assistant• Knowledge of basic bookkeeping procedures• Familiarity

• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•

Preferably a graduate of Accountancy or Financial ManagementFresh Graduates are welcomeAt least 6 months to one year related work experience in Accounts