Prepares Journal Voucher & bookkeepingChecking of financial reports and other related documents such as, but not limited to, Vendor invoices, Employee
Keeps, maintains and records Cash Disbursement Book of the company.Keeps, maintains and records Cash Advances to subsidiary ledger .In-charge of preparation of
DUTIES AND RESPONSIBILITIES:1. Handles the following processing:commissions payablescontractors payablessuppliers payablesvarious requests for payment from the
Validate issued Check Voucher and make correction entries in CDB excel.Double check entries in CDB & Gen Journal Book weekly and at closing of
JOB DESCRIPTION:Establishes inventory control system and standard product and raw material costing.Reviews and analyses record of present and past operations
ACCOUNTING ASSISTANTIn-charge of processing suppliers payables which include the following phases:Receiving of documents and matching of Invoices, MRR and
Regularly review voucher and check issuance and expenses paid through the Petty Cash FundRegularly counter-check daily cash deposits of branchesRegularly
MANIT EACHERS' SAVINGSAND LOAN'SOCIATION, INC.- AUTHOLED ANDSUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_918 United Nations Avenue, Ermita,Manila, 1000Tel
**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
Job Title: Associate Accounts PayableLocation: McKinley**Work Set up: Work From Home****Work Schedule: Flexible****Salary**: 20k-23kFree ShuttleFlexible Work
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
POSITION: ACCOUNTING CLERK WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO OR STATE YOUR EXPECTED
Cash Handling.Monitong and reconciliation to bank statement Doing voucher and preparation of cheksHandling perty cash and disbursementMonitoring of checks
**Job Description****What you will be doing**:- Maintain confidentiality and accurate payroll information, account reconciliation, payroll records adjustments
DUTIES & RESPONSIBILITIES General Accounting: Journalizing accounting transactions in QuickBooks; Quarterly Reporting; Purchases: Monitoring 'Shipment' file
Recording and preparation of payment voucher and checks.- Prepare disbursement report (weekly and monthly).- Prepare journal voucher for advances and adjusting
**About Lifesports Inc.**:Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to elevate
Bookkeeping- Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation- Preparation of Check & Petty Cash Voucher and