Bookkeeping and Financial Reporting functions Perform processing and recording of accounting transactions ensuring high level of accuracy and proper
**About the job Accounting Assistant** **WORK ON WEEKDAYS, FAMILY ON WEEKENDS, AND EARN UP TO PHP20,000* MONTHLY + BENEFITS!** Job Title: Accounting Assistant
**_URGENT HIRING: _** WORK LOCATION: MAKATI & PASIG CITY **ACCOUNTING STAFF** (w/ or w/o experience, Pref Accountancy graduate) **ACCOUNTING SUPERVISOR** (w/
Summary of Work Activities and Responsibilities: Provides administrative, secretarial and clerical support to the Department Chair and Faculty. Main
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
The Accounts Receivable Analyst will assist in ensuring that the company receives payment for goods and services offered to clients. - Process accounts and
Under general direction, this position is responsible for the effective and efficient recording of all store's cash and accounts receivables transactions and
As an Accounting Assistant, you will be part of an operating team handling thousands of accounting transactions per day. You will be under a group handling
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
**Main duties and accountabilities** - Processing accounts receivables and collections - Preparation of monthly bank reconciliation - Analysis of balance sheet
Under general direction, this position is responsible for the effective and efficient recording of all store's cash and accounts receivables transactions and
POSITION: Accounting Assistant – Entry level position WORK LOCATION: Makati QUALIFICATIONS: Graduate of BS Accountancy Must be analytical and multi task
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
**Accounts Receivables** - Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders. - Monitor billable delivery milestones based on
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Duties &Responsibilities: - Prepares Accounts Payable Vouchers for payment to government agencies/requirements - Processes request for disbursement by the
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Responsibilities: - Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables. - Provide and
Under general direction, this position is responsible for the effective and efficient recording of all store's cash and accounts receivables transactions and