Accounts Audit Pasig

Preparation and/or review of accounts payable transactionsPreparation and/or review of accounts receivable transactionsPreparation and/or review of

50,000.00 - 70,000.00Apply NowWe are hiring General Accountants! Drive month-end reporting, reconcile accounts, prepare financial data, and support audits.

Maintain and update financial records: This includes accounts payable and receivable, general ledger, and other financial data.Process financial transactions:

COMPANY: AUTOHUB GROUP OF COMPANIES - SUPREME AUTOZONE PHILS. INC.ACCOUNTING MANAGER (Urgent Hiring)Primarily responsible for the overall management of the

Managing financial reports, records, and accountsConducting billing processes (e.g. tax, revenue)Maintaining the general ledger

Ensures accurate and timely entry of the companys transactions into the accounting system, e.g., Zohobooks.Maintains financial records that accurately record

Processing Debit Notes, Credit Notes, SIV, Detention, Self-Billing, Bank fees Receipt processing Detention Processing Customs

Audit and Posting of Accounts Payable Vouchers for Local PurchasesMaintain RR monitoring - Local Purchases Preparation of Monthly summary of Materials

General Accountant for its client based in Ortigas, Pasig City.If you think you match the qualifications below APPLY NOW and one of our Senior

Manage the Accounts Payable process Manage the Accounts Receivable process Month-end process Financial Processes Assist with the annual

Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated billing systems to ensure

1. Supervises daily tasks of associates2. Assist Accounting head in completing closing procedures3. Keep GL updated and evaluates each accounts4. Responsible

Duties and Responsibilities:Verifying the accuracy of the invoices and other accounting documents or records.Update and maintain accounting journals, ledgers,

An Accounting Assistant is responsible for assisting with bookkeeping and accounting tasks. The duties include reconciling bank records, drafting

Lead financial reporting and analyses, ensuring accuracy and compliance Manage accounts payable/receivable and conduct audits Prepare budgets, forecasts, and

1. Participates in the preparation of strategic plans of the company;2. Participate in the Management Review;3. Develops and recommends policies, system and

Manage financial records, reconcile bank statements, and maintain ledger accuracy.Oversee accounts payable/receivable and assist in budget preparation.Perform

Manage all facets of daily accounting operations for Static Power Philippines, Inc., a leader in the construction and engineering industry. Ensure accurate

Timekeeping & Backjob Reports.Manually prepares the payroll.Manage Government Remittances Returns(SSS, Philhealth, Pag-ibig, WTX- Compensation 1601C, WTX-

The Accounting Staff is responsible in handling for the companys daily financial allocations and computations. He/ She is responsible in the accurate recording