**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
**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including
Performs general cost accounting and other related duties for the organization. Prepares monthly balance sheets, income statements, and profit and loss
**Office Coordinator - Operations**:San Mateo**Part/Full Time****Opportunity?****Join a passionate founding team that is taking on high value, massively
In charge of collecting payments from clients and ensure they are done on time.- Manages the staff part of the accounts receivable department of the company.-
Job Qualification:- Computer literate- With or without work experience as Accounting Staff- Keen to details- Fresh graduates are welcome to apply- Preferably
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when
**Basic Functions**:- The position is primarily responsible for the preparation of documents and recording of transactions relative to Accounts