•Assists in various account reconciliations and analyses•Reconcile all cash balances daily, prepare monthly cash report•Reconcile, analyze and track
Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial
**JOB DESCRIPTION**:- Manage and oversee the daily operations of the accounting department including: monthly and end-year process, accounts
Job description- Maintain employee records (soft and hard copies)- Update HR databases (e.g. new hires, separations, vacation and sick leaves)- Assist in
Operations Head - Caloocan, Pilipinas - Paglalarawan Operations Head Overseeing Store Operation Monitoring Sales Marketing Strategies Monitoring Staff Any
•Assists in various account reconciliations and analyses•Reconcile all cash balances daily, prepare monthly cash report•Reconcile, analyze and track
Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial
**JOB DESCRIPTION**:- Manage and oversee the daily operations of the accounting department including: monthly and end-year process, accounts
Job description- Maintain employee records (soft and hard copies)- Update HR databases (e.g. new hires, separations, vacation and sick leaves)- Assist in
-Collecting daily, weekly or monthly timesheets-Calculating bonuses and allowances-Preparing employees' compensation by the end of each month using payroll
Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial
**JOB DESCRIPTION**:- Manage and oversee the daily operations of the accounting department including: monthly and end-year process, accounts
Job description - Maintain employee records (soft and hard copies) - Update HR databases (e.g. new hires, separations, vacation and sick leaves) - Assist in
WE'RE HIRING! - 2 Billing Specialist - 2 Collections Specialist **Statement of the Job**: Responsible for billing and collections. General Responsibilities:
Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial
**JOB DESCRIPTION**: - Manage and oversee the daily operations of the accounting department including: monthly and end-year process, accounts
Job description - Maintain employee records (soft and hard copies) - Update HR databases (e.g. new hires, separations, vacation and sick leaves) - Assist in
WE'RE HIRING! - 2 Billing Specialist - 2 Collections Specialist **Statement of the Job**: Responsible for billing and collections. General Responsibilities:
Responsibilities and Duties * Ensure data entry is processed accurately and completely * Ensure accurate payments are made for salaried, hourly paid and piece
**JOB TITLE: JUNIOR ACCOUNTANT** **COMPANY NAME: PROVISION PAPER SALES** - Graduate of BSBA major in Accountancy - With at least 1-2 years of Experience in