Accounts Do Statement

Facilitate endorsement from bank/ client.Coordinate with Team Leaders/ Management for proper distribution of accounts.Prepares collection brief and Masterlist

A. CONTROL DOCUMENTS OF ALL PERSONAL AND COMPANY-NAMED REAL PROPERTIES1. Prepare monitoring of all personal and company-named real properties - keep copies of

Track company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general ledgerPrepare trial

Responsible for ensuring accurate and timely payment of disbursement.Processing and preparation of Vendor bills and line payments for PO-based transactions for

CREDIT ANALYST ASSISTANTLocation: Ayala Center, Makati CityStarting Salary: 17 000Technical Skills:Statement of Accounts (SOA)Billing ProcessesCredit Collection

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

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

Maintain the general ledger and ensure the posting of suspended journal entry batches.Assist in the preparation of monthly financial statements.List and post

Oversee ledger reconciliation, organize and update financial recordsManage accounts journal, balance sheet, income statement, sales, inventoriesEnsure accuracy

Process and verify vendor invoices, ensuring accurate recording and timely payments.Consolidates suppliers/payees data with their appropriate and concise

Records journal entries (accruals) and ensures the accuracy of information through monthly analysis.Reconciles assigned general ledger accounts by company

Reviews work of reporting staff, such as accounting entries and attachments thereto:Expense documents (such as suppliers invoice, statement of account,

Competitive SalarySemi-Flexi ScheduleWork Life BalanceEmployee Engagements and TrainingsOpportunities for Growth and PromotionsSponsored CPD

Assists the Accountant III in the preparation of financial reports. Supervise the maintenance of the book of special journals such as the Cash Receipts Journal

1.Reconcile bills, financial statement.invoice.organize and review bookkeeping documents ;2.Completion of tax transcription, tax returns, and other related

To provide support in accounting operations by maintaining an efficient and accurate Accounts Receivable function, reconciling accounting collection records

Join our team as a Customer Service Representative, where you'll have the opportunity to deliver exceptional service to our customers, promptly resolve their