Accounting Officer Accounts Receivable Jobs

Job description· Bachelor's Degree in Accountancy, Business or Commerce, or any related course· With certification such as Certified Public Accountant,

A Payroll Officer is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining precise

A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining

Job Description:We are seeking a detail-oriented and organized individual to join our accounting team as an Finance Officer. In this role, you will be

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and

Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing

Responsibilities;• Oversee all transactions, such, as managing accounts and accounts receivable.• Review bank statements to ensure reporting accuracy.•

SALARY RANGE: ?16,000 - ?20,000WORK LOCATION: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to Friday• Must be a graduate in BS Accountancy,

Salary: 30,000 - 53,000• Will perform various tax filing including but not limited to ITR, VAT, Withholding Taxes, Municipal Tax• Will work with the

Finance Officer – Billing and CollectionsLocation: Pasay CityQualifications and Education• Knowledge of accounts receivable/ accounts payable.• Strong

DIRECT HIRE ! ! ! URGENT ! ! !1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and

1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan

Responsibilities:Strategic Planning and Development• Collaborates with the Owner / CEO to develop the company's financial strategies and long-term growth

DUTIES AND RESPONSIBILITIES:1. Prepare and maintain financial records and reports, including accounts payable, accounts receivable, and general ledger

Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &

Keep accurate records of all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized