**Job Description and Responsibilities**: - Assist with preparation of financial statements, schedule of accounts and other related reports - Prepare monthly
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
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Skills - Analytical skills - Detail oriented and organised - Computation skills - Leadership abilities - Written and oral communication skills - Problem
A. Key Responsibilities: - Match purchase orders, delivery receipts, other supporting documents with the invoice - Check and verify source documents such as
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
_Mondays-Fridays_ - Day Shift_ - Hybrid Work Arrangement_ - Equipment is provided_ - Competitive Salary_ - Work-Life Balance_ - No work on PHL Holidays_ The
_You'll play a key role in providing exceptional IT assistance to our company Frontline Accounting's staff and client._ - Installing and configuring computer
**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates
Job Description: 1. Providing direction and leadership to financial compliance and management accounting 2. Securing financial operations by monitoring and
**Mc Wilson Corporation** (company behind Gringo, Tokyo Bubble Tea, Honeybon cafe, and Tatatito) is looking for Accounting Specialist **Accounting Specialist**
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
**Summary of Job Description**: - Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking -
• A college graduate from any Accounting program, Finance, Business Administration, etc. • Preferably with at least two (2) years of experience in
Duties and Responsibilities: Audit unclaimed checks to Purchasing Supplies and Purchasing Raw Materials Department. Checking claims of suppliers for unpaid
**JOB DESCRIPTION**: - Manage and oversee the daily operations of the accounting department including: monthly and end-year process, accounts
Bachelor's Graduate of Accounting or any related courses. - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,
Asia's Best Industrial Sales Corporation is an IMPORTER & WHOLESALER of Quality Hardware & Industrial Products from Germany, Japan, Korea, Italy and many other