Accounts General Entries

Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service

The Accounts Payable Assistant is responsible for efficiently processing payments to local and overseas suppliers, managing petty cash disbursement and

Accounting Assistant in the General Ledger team will support the day-to-day financial operations, including maintaining accurate financial records, reconciling

Prepare and examine financial records, ensuring accuracy and compliance with regulationsManage general ledger entries and ensure proper reconciliation of

Prepares and analyzes financial reports, for external and internal reporting, such as but not limited to:Statement of Comprehensive IncomeStatement of

Prepare and post journal entriesAssist in preparation of monthly financial statementsReconcile and maintain balance sheet accountsAdminister Accounts Payable

 Ensures timely & accurate submission of Financial Reports Schedule, Sub-schedule and its relevant schedules, reports, supporting documents in order

The Staff Accountant prepares and executes month-end closing statements, including completion of entries and audits for accuracy. Work closely with property

SENIOR BOOKKEEPER We are seeking an experienced and detail-oriented Senior Bookkeeper to join our Finance team! From managing financial transactions

To generate, review, consolidate and analyze financial statements from head office to depot, and provide the management with an accurate picture of companys

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

The duties and responsibilities of the Staff Accountant are listed below and should be considered non-exhaustive:Responsible for completion and accuracy of

Process and record financial transactions, including accounts payable, accounts receivable, and general ledger entriesPrepare bank depositsReconcile bank

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

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

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. Performs job functions consistent with the Institution's mission and vision statements and the Benedictine values and charism.2. Sets up accounts of school

Manage financial transactions and maintain accurate records in line with AFREIGHT PHILIPPINES INC.'s policies. Compile and analyze financial information to