Keep accurate records of all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized
Work with accounts payable, accounts receivable, and payrollProcess incoming payments by check, credit card, and EFTReceive, process, and reconcile
Duties and Responsibilies:• Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. •
Duties and Responsibilies:• Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. •
RESPONSIBILITIES:Generate and send customer invoices promptly, ensuring accuracy and completeness.Monitor accounts receivable aging and follow up on overdue
Duties and Responsibilies: Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial
Duties and Responsibilies: Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial
Work with accounts payable, accounts receivable, and payrollProcess incoming payments by check, credit card, and EFTReceive, process, and reconcile
Documenting financial transaction details and monitoring the transactionsReconciling company accountsPreparing and filing financial documentsProcessing
*Preparing and maintaining accurate financial records, including general ledger, account payable and accounts receivable*Reconcile bank statements and perform
Documenting financial transaction details and monitoring the transactionsReconciling company accountsPreparing and filing financial documentsProcessing
QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* Experience in internal audit is required* Experience with one of the top external audit firms is
Financial Reporting: Preparing and maintaining financial statements, balance sheets, and income statements in accordance with applicable accounting
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets andBank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
QUALIFICATIONS:*Must be a Certified Public Accountant (CPA)*Experience in internal audit is required*Experience with one of the top external audit firms is an
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Job summary:The Accounting and Compliance Specialist plays a critical role in ensuring the accuracy, integrity, and compliance of financial reporting and
Job summary:The Accounting and Compliance Specialist plays a critical role in ensuring the accuracy, integrity, and compliance of financial reporting and
WE ARE URGENT HIRING!! CAN START ASAP!!! OPEN FOR FRESH GRADUATE!!**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management