Pinakamasarap Corporation is presently looking for Accounting graduates who will handle the following tasks :-Responsible for processing accounts payable.
Process invoices & daily transactions and expensesPerforms administrative support functionsUpdate and maintain accounting database with data entry and
JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts payable up to date to ensure timely and smooth payment transactions.DUTIES
Oversees Accounting operations, which include financial accounting, accounts payable, and payroll. Recruits and hires Accounting staff and conducts performance
Uploading of accounting records to maintain copies of the filesMaintaining financial reports, records, and general ledger accountsPreparing journal entries,
Main Responsibilities: Process PaymentsSpecific Duties: Payment security, broker's fee & reimbursement, retainer's and professional fees, etc.Salary to offer :
- College graduate of any 4 years course with experience on Accounts Payable & Accounts Receivable- Computer literate- willing to work in Novaliches Quezon
Assist in handling/ monitoring various Accounts- Advances to employees- unliquidated advances, communication (personal consumption)- Due to BIR/ PHIC/
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.Maintaining financial reports, records, and general
Overview:We are seeking a highly skilled and experienced Senior Accountant to join our dynamic finance team. The successful candidate will play a crucial role
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
Main Responsibilities: Process PaymentsSpecific Duties: Payment security, broker's fee & reimbursement, retainer's and professional fees, etc.Salary to offer :
**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
Staff Accountant responsibilities- Prepare accounting related entries to numerous registers, journals and logs- Follow our company's established accounting
Skills- Analytical skills- Detail oriented and organised- Computation skills- Leadership abilities- Written and oral communication skills- Problem solving
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.- Represents the finance department on the daily
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and