Accounts Accounting Officer Makati Jobs

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will

Accounts Receivable ManagementAccounts Payable ManagementGeneral Accounting Support:Assist with month-end closing procedures: Prepare journal entries,

Work with accounts payable, accounts receivable, and payrollProcess incoming payments by check, credit card, and EFTReceive, process, and reconcile

Job Description• Responsible to day-to-day accounting function in Accounting Receivables such as butnot limited to:o Preparation of official/collection

- Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management Accounting (Non-negotiable)- With at least 2-3 years of

Position Overview:Advanced Information Solutions and Concepts, Inc. is seeking a highly organized and detail-oriented Admin and Accounting Officer to manage

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will

Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management Accounting (Non-negotiable)With at least 2-3 years of

General Ledger Management – GL account maintenance and reconciliation, review accuracy and timeliness of journal entries. Ensure accurate recording of all

Job Summary:The Senior Accounting Officer will oversee and manage accounting functions to ensure accurate financial reporting and compliance with regulations.

Job Summary:The Senior Accounting Officer will oversee and manage accounting functions to ensure accurate financial reporting and compliance with regulations.

Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management AccountingWith at least 2-3 years of experience in

- Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management Accounting - With at least 2-3 years of experience in

DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.

JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.

Ensure auto interface entries are complete and accurately posted in SAP.o Reconcile auto interface entries posted in SAP daily.o Raise concerns to officer, in

Prepare accounts reconciliations and analysisProvide correct subsidiary ledger balances of assigned BalanceSheet accounts every end of the accounting

1. Manages overall operations of accounting teama. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities within the

Supervises the Disbursement Officer on the following:To ensure that all accounts payable records are maintained properly and process timely payment for all