At least 1-2 years working experienceKnowledgeable in AR/APProficiency in Accounting SoftwareOrganizational and Time Management SkillsDetail-oriented
Daily checking of sales summary,Monitoring and encoding collections (Cash or Check) remitted,Preparing Sales Invoice (Acknowledgement, Official and Collection
Preparation of VouchersRelease for payment of monthly billingsBank Reconciliation / Bank Summary of all bank accountsComputation, Filing and Payment of BIR
Adept in General Accounting Cycle in a system environment like checking, accounting documents such as invoices, preparation of checks and vouchers, and
The Accounts Receivable is responsible for creating billings using established rates, monitoring receivables, and facilitating timely collections. This role
Manage daily financial transactions and bookkeeping duties. Ensure accuracy in financial documents, and prepare balance sheets. Comply with financial
Responsible for providing support to the accounting department by performing clerical works, preparing reports, processing, and recording transactions.Performs
Duties and Responsibilities: Responsible for ensuring accurate cash, receivables, sales, and expense reports by monitoring and installing control measures for
Review the monthly, quarterly and annual reports prepared by the Compliance supervisor before submission to government agencies (i.e., BIR / LGUs)Review and
Assisting with the preparation of operating budgets, financial statements, and reports.Processing requisition and other business forms, checking account
Oversee the financial transactions and ensure compliance with accounting principles for Philippine Exporters Confederation, Inc., a leading non-profit
* Analyze different company accounts and prepare necessary adjusting journal entries.* Prepares vouchers and checks* Maintains up-to-date billing system*
Company OverviewSosaJB Property Management Corp. is a Filipino-owned company established in 2010, founded by Mr. Jeffrey R. Sosa. With over three decades of
We are seeking an Administrative Assistant who is highly organized, detail-oriented, and proficient in bookkeeping tasks. The ideal candidate will be
Job Description:• Enter Invoices in Bill.com for A/P for all Pre-approved Vendors? Managing expenses and vendor payables. Enter and process vendor invoices?
We are seeking an Administrative Assistant who is highly organized, detail-oriented, and proficient in bookkeeping tasks. The ideal candidate will be
Job Description Optimize and streamline processes to increase efficiency. Historical accounting data has been tracked in Microsoft Excel. The individual will
Duties and Responsibilities Prepares accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Ensures
Requirements Operations Team Lead FTE 1 Work shift Night Shift (9PM-6AM or 11PM-8AM) Work setup Hybrid (2-4x a month RTO in Mall of Asia, Pasay) Salary range
•BA/BS in Business with an emphasis in Accounting, CPA required•5+ years' experience in general or tax accounting•Intermediate to advanced Microsoft