Accounting Prepaid Expenses

Ensures that all financial transactions are timely and accurately recorded (branch expenses and liquidation). Responsible for the rectification and/or

QUALIFICATION Candidate must possess Bachelor’s degree in Accounting or Finance. At least 1 year experience in the same field. Strong mathematical and

Join us & help build a world-class company for our employees & clients At airCFO, we believe that startups are building the future each and every day. airCFO

B Consulting is a premier outsourced finance and accounting firm focused on supporting funded, high-growth startups to mid-stage businesses in the tech,

Scope of Work:1. Takes charge of accounting functions for Vires Energy Corporation, specifically: ? Bookkeeping for Vires Energy Corporation (except manual

Your Role As an Accounts Payable Specialist, you will be part of the Dialpad Corporate Accounting Team, reporting into the Accounting Manager. You are

Receives Items at Port in NS System- Compute Product Costs Timely and Accurately- Monitor Container Deposit Refunds- Updating of Production Standard Cost and

1. Analyses variance on monthly expense.2. Posts journal entries and closing month-end, quarter-end and year-end.3. Posts and filing BIR (Expanded,

Assist in establishing a robust company- wide accounting system, flow and processes- Assist in proposing rules and regulations for different Electronic Money

Assist in establishing a robust company- wide accounting system, flow and processes- Assist in proposing rules and regulations for different Electronic Money

Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure

**Responsibilities**:- Responsible for the accurate and timely recording of all accounting transactions in the books of accounts of the company.- Records

**KEY RESPONSIBILITIES**- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary ledgers of

Job summary This is a great opportunity for an individual looking to help build a growing organization.Company Profile: Founded in 2022, our client is an

Job descriptionKEY RESPONSIBILITIES- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary

Encodes sales invoice and prepares sales summary- Performs sales analysis per products- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR

Position: Head of Finance Work Hours (Client): Mondays to Fridays, 9 AM - 5 PM Eastern Time Work Hours (PH): Mondays to Fridays, 10 PM to 7 AM Philippines Time

Maintain book accounts- Check Issuance- Journal Entry Preparation (APV)- Government report and remittances (BIR, SSS, Pagibig & Philhealth)- Fixed asset