Checking and processing invoice, cash advances and petty cash replenishment in the accounting system for accounts payable accounts Prepare physical Invoice
Manage daily financial transactions, including invoices and payroll at Fireclay Corporation, a leading firm in InfoTech.Apply strong accounting principles to
Managing of Cash PositionPreparation of PayrollMonitor and ensure accurate and timely full compliance of tax provisions and other requirementsAdhere to all
Perform daily transactions such as verifying, calculating, posting and preparing report for data analysis.Recording financial transactions such as sales,
RESPONSIBILITIESDaily1. Collate all projected collectible commissions based on premiums paid2. Prepare daily transactions check payments, bank recon, cash
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.DUTIES AND RESPONSIBILITIESOverseeing the daily
Know how to use office software such as Word, Excel, PDF etc.In charge company sales and expenses recordIn charge receive, deliver, scan client documentIn
Junior BookkeeperAccurate Financial Record-Keeping: Record daily transactions and maintain financial records for income, expenses, assets, liabilities,
Ensure completeness of supporting documentations for payment.Responsible for petty cash disbursements, replenishment and petty cash count. Ensure bank and
Manage daily financial transactions and bookkeeping for Job Solutions Manpower Agency, a dynamic recruitment firm.Prepare financial reports, budgets, and
- Process daily financial transactions, including accounts payable and receivable.- Maintain accurate financial records and ensure compliance with company
Using bookkeeping databases, spreadsheets and softwarePosting financial transactions using appropriate computer softwareReceiving and recording vouchers, cash
Reconcile Accounts Maintaining Accurate Report Document Financial TransactionsMaintain and oversee general ledger
Know how to use office software such as Word, Excel, PDF etc.In charge company sales and expenses recordIn charge receive, deliver, scan client documentIn
* Supervise and coordinate daily accounting activities, including accounts payable, account receivable and general ledger activities* Monitor and analyze
Digital Bakery is looking for a skilled Power BI Data Analyst to join our team. The ideal candidate will play a crucial role in the implementation of a
Primary Responsibilities:Consulting and Oversight Role:Drive the companys financial and tax planning (local and international setting) - Provide strategic
Key Accountabilities: Support in the development and delivery of standalone Philippines P&L including accurate and consistent monthly cost allocations
Represent the company in submission and collection of billings.Submit the Sales Invoice to customers with all the necessary attachments.Assist the Accounts
We are currently recruiting for an external auditor for our leading mid-tier accounting firms based in Australia, New Zealand, Europe and Singapore.Complete