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
1. Preparing day to day bank transactions including deposit of check/cash collections, passbooks for update, check encashment & other bank transactions.2.
Candidate must possess at least Bachelor's/College Degree in Accountancy or equivalent.At least 1 Year(s) of experience in the related field is required for
DUTIES AND RESPONSIBILITIES- Issuance of Official Receipt to clients- Responsible for daily Collection- Deposit Daily Collections to the bank- Prepares daily