Responsibilities- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits
1. Preparing day to day bank transactions including deposit of check/cash collections, passbooks for update, check encashment & other bank transactions.2.
**Qualifications**:- CPA or Non CPA- Accountancy graduate- Experience in Quickbooks- Knowledgeable in reconciling of accounts- At least 1 year experience in
To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
We are looking for an Accounting Assistant to oversee our accounting department's daily operations.**Responsibilities**:- Oversee daily transactions, including
Under the supervision of the Comptroller, Accounting Manager uses professional accounting concepts and internal company policies to solve complex accounting
**JOB DESCRIPTION****Job Summary**Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
Staff Accountant responsibilities- Prepare accounting related entries to numerous registers, journals and logs- Follow our company's established accounting
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
**ACCOUNTING STAFF**- Must be proficient with Microsoft Excel.- With good communication skills (oral and written);- Must have basic accounting knowledge;- Must
**RESPONSIBILITIES**:1. Oversees Accounting Assistants in:- Conducts post auditing procedures of daily sales reports from the branches.- Conducts sales costing
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Bachelor's Degree holder in Financial Management/Accounting/Banking.- Proven experience as Administrative Assistant and/or General Accounting for at least 2
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
Primary Roles1. Perform monthly bank reconciliation (monitor, reconcile, rectify all sub-ledger accounts in order to detect irregularities.2. Perform reports
**Qualifications**:- Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or
RESPONSIBILITY:- Responsible for performing variety of accounting and finance-relatedstudies supporting the over-all objective of the department- Facilitate
Accounting FunctionsEnsures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,
College level / degree in accounting course,at least 1 year experience in accounting department or the same field,knowledgeable in invoicing and preparing
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts