Accounts Audit Pasig Jobs

Open for Fresh GraduatePreparation of:Delivery Receipt(DR)Sales Invoice (SI)Billing Statement (BS)Statement of Account (SOA)Check the TERMS OF PAYMENT and if

The role of an Accounting Supervisor involves the supervision and management of the accounting departments day to day activities and operations. This position

Assist in the preparation of financial statements and reportsExperience in AR - Accounts Receivable and AP - Accounts PayableMaintain accurate records of

Are you an experienced bookkeeper with a knack for managing multiple client accounts and thriving in a fast-paced environment? We are seeking

We are looking for an Accounting Supervisor to oversee our accounting departments daily operations.You will work closely with a team of accountants to manage

The Accounting Staff is in charge of helping the Accounting Department with a variety of financial tasks, such as but not limited to generating and keeping

Maintain and update financial records, including ledgers, accounts payable and receivable, and other financial documents.Ensure accuracy and completeness of

Manage financial records for rental properties Prepare financial reports and handle accounts payable/receivable Monitor property budgets and assist in tax

An Accounting Manager is a professional who makes sure that financial reports are up-to-date and compliant with standards. They produce periodic activity

Prepare and manage financial documents such as invoices, bills, and accounts payable and receivable.Complete end-of-month close procedures, ensuring accuracy

- Prepare accurate financial statements in accordance with regulations.- Conduct monthly reconciliation of all accounts to ensure accuracy.- Manage AP/AR,

Prepare accurate financial statements in accordance with regulations.Conduct monthly reconciliation of all accounts to ensure accuracy.Manage AP/AR, payroll,

Lead financial operations at MGM Motor Trading Inc. - Nissan Sumulong Highway.Manage a team ensuring timely financial reporting, budgeting, and

Reconcile general ledger accounts prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for accuracyManage the auditCalculate and

Recording financial transactions, posting journal entries, and maintaining general ledgersPreparing financial statements, such as balance sheets, income

Generally responsible for computing, classifying and recording of numerical data to keep financial records of the company. Perform any combination of routine

1. Responsible for the preparation and accurate recording of payables for contractors2. Responsible for reconciliation of contractors account.3. Responsible

Processing of payable vouchers, filing of tax returns and reporting to BIR, processing of annual business registration and permits, audit of bank accounts, and

Prepares financial documents such as invoices, bills, accounts receivable, accounts payable, purchase orders, reports, and other financial records for entry.

Analyze and reconcile accounts, process payments, and support monthly, quarterly, and annual closings. Maintain accurate financial records and prepare reports