Performs day to day bank transactions including bank deposits, updating of passbooks, submission of telegraphic transfer and others.Validation and uploading of
Reconcile invoices and identify discrepanciesCheck spreadsheets for accuracyAssisting with data entry of accounts payable and receivables.Assist and support
Maintain an accurate record of financial transactions.Daily recording of transactions (e.g. Disbursements and Petty Cash)Update and maintain the general
Manage and oversee daily financial transactions, including accounts payable/receivable, general ledger, and bank reconciliations.Ensure accurate and timely
Provide accurate, timely, and relevant recording, reporting, and analysis of financial information.Handle sensitive information confidentially.Perform other
Will handle sales of the companyWill process vouchers payableResponsible in processing BIR related taskCoordinates to other departments for the necessary
Prepares SOA and monitor collection for external accountsPrepares remittance for external accounts.Other reports/task as required by Superior.With experience
Payables, Accounts receivable's, PurchasingKnowledgeable in BIR processes, taxation, BillingMust be keen to detailsKnowledgeable and Proficient primarily in
Must render at least 300 hours.Monday to Friday 8 hours on-site work schedule.Preferably a student under a Bachelor of Science in Accountancy (BSA) course OR
Open for Fresh GraduatePreparation of:Delivery Receipt(DR)Sales Invoice (SI)Billing Statement (BS)Statement of Account (SOA)Check the TERMS OF PAYMENT and if
Proper filing of documentsAddressing client inquiries (online and phone)Real estate documentation (i.e. Sale processing)Coordination of viewing
Scrap disposal daily encoding.Daily update of graphAssist in actual monthly inventory.Cash Management, Account Payable Management and other functions as
As an Accountant, you will be responsible for handling financial transactions, preparing financial reports, and maintaining accurate records. You will have the
Maintain accurate and up-to-date financial records, including ledgers and journals.Process and manage invoices, receipts, and payments.Reconcile bank
As a Licensed CPA, you will be responsible for conducting financial analysis, ensuring regulatory compliance, and providing strategic financial advice to
As an Accounting Assistant, you will be responsible for conducting financial analysis, ensuring regulatory compliance, and providing strategic financial advice
Are you an experienced bookkeeper with a knack for managing multiple client accounts and thriving in a fast-paced environment? We are seeking
As a specialist, you will focus on managing reconciliation, calculating disputes, and collaborating with various teams to ensure accurate financial processes
The Accounting Staff is in charge of helping the Accounting Department with a variety of financial tasks, such as but not limited to generating and keeping
Manage all accounting transactions.Represents the company on BIR and taxation matters.Comply with national and local financial legal requirements by studying