Accounts Accounting Staff Rizal Jobs

**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO

Job Description:Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableRecords

**JOB QUALIFICATIONS**:- Bachelors degree in Business Administration, Finance or Accounting- 18 years old and above- Position requires a strong history of

Prepares the Vouchers and Checks- Update Checks monitoring report (from released Checks & on hand Checks)- Handles audit and replenishment of Petty Cash Fund-

Responsibilities:Prepares and examines financial records, identify potential areas of opportunity and risk, and provides solutions for businesses and

WORKING SCHEDULE: Mon-Thurs (10am-7pm) - Office Based Fridays - Work from home JOB DESCRIPTION: Processing and ensuring accuracy of timekeeping and payroll

**Finance Manager**We are looking for a knowledgeable Finance Manager who can lead and motivate finance staff members and increase department accuracy and

**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on

Accounting Department**Qualifications**:- Graduate of BS Accountancy or any related courses- Fresh Graduates are encouraged to Apply**Basic Functions**:- This

Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection

Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable

1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.

*- Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in

Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the

Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or

QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work

QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work

QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have

Job descriptionThe role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,

QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work