Ensures timely & accurate entry of Accounts Receivable and Accounts Payable invoicesMonthly review of aging of Accounts Payable and Accounts
1. Prepares and analyzes Financial Reports for external and internal reporting, such as but not limited to:Statement of Comprehensive IncomeStatement of
Manage daily financial transactions, invoicing, and payroll processing for Concrete Solution Builders and Supply. Maintain accurate financial records and
Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management and investment
Responsibilities:Data EntryAccounts payableAccounts receivableBank reconciliationExpense trackingPayroll supportFiling and record keepingExpense
Compiling and reviewing financial information.Assisting with the preparation of budgets and financial statements.Preparing financial forms, documents, and
JOB POSTINGFinance Associate Job DescriptionCompiling and reviewing financial informationPreparing financial paperworkUpdating financial reports and
Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollManage
A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible
The General Accounting Supervisor:Is responsible for maintaining books of accounts (general ledger, subsidiary ledger)Must be familiar with basic taxation:
JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
Here is the link to the application form: https: // airtable.com/shrhSGyWDEekxP2VDNote: Choose "LAVENDER" as the keyword on the formRequirements:A minimum of 2
Job Description: • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger,
Job Description: Prepares and review monthly, quarterly and annual financial Prepares, files and pays Withholding Tax, VAT, DST and Income Tax, subject to the
Responsibilities: Attend to customers for Publish on Demand Service Assess manuscripts for publication Prepare Printing Quotations Coordinate all printing jobs
Posted 25 days ago and deadline of application is on 29 Aug Recruiter was hiring 11 days ago Posted 25 days ago and deadline of application is on 29 Aug
We are urgently hiring for Continuous Improvement Managerfor our client in Quezon City Salary up to 90k Set up is hybrid (2-3 times a week on site) DUTIES &
We are urgently hiring for Associate Manager for our client in Quezon City Salary up 80k Set up is hybrid (2-3 times a week on site) ROLES &
Posted 4 months ago and deadline of application is on 12 Dec Recruiter was hiring a day ago Posted 4 months ago and deadline of application is on 12 Dec