- Reconcialiation of accounts.- Manage and monitor day-to-day accounts payable transaction - Prepare photocopy of monthly expenses for BIR audit purposes-
-Accountant is responsible for maintaining the general ledger entries and ensures that the ledger accounts are accurate and precise. Prepares journal entries
Job Description• Tracks and maintains daily receipts. Prepares bank deposits for checks, analyzes daily bank statements and posts payment to the correct
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
A Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and
Shall be responsible for the direction, administration and control of all generalaccounting and function (Finance).1. Oversee proper and timely recording of
- Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and departments.-
COST ACCOUNTINGOFFICER/COST ACCOUNTANTJob Summary:Reporting directly to the Accounting Manager, the Cost Accounting Officer is responsible foroverseeing and
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
a) Oversee the preparation of the Financial Statement (Balance Sheet/P&L)b) Analysis of production costingc) Timely recording and confirmation of Payables and
Role Overview:The Finance Manager will play a critical role in financial decision-making and operations within the company, contributing to our overall
DIRECT HIRING!Position: Senior Accounting SpecialistQualifications:Must have Bachelor's Degree in Accounting, Finance or any related Business courseCPA is an
Qualifications:Candidate must possess at least a Bachelor's/College Degree in Economics, Finance/Accounting/Banking, Marketing, Business
Worldwide Group of Companies includes manufacturing of common construction materials; wholesale and retail of structural and finishing materials to end users,
JOB DESCRIPTION:• Understand customer needs and offer solutions and support• Organize and coordinate medical sales representatives' schedules• Research
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
1. Oversee Accounting Operations•Supervise and manage daily accounting operations to ensure the team's efficiency.•Establish and maintain accounting
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Responsible in processing and monitoring of payments which includes checking of expenses to ensure correct and timely payment of all Accounts Payable (AP).