Accounts It Audit

Hours: Part-time (minimum 2 hours per day) Shift: Australian client, Day ShiftSalary: PHP 240.00 per hour Location: Anywhere in the Philippines; work

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

Position: BookkeeperNumber of hours: 40 Hrs/weekSchedule: TBDJob Overview:We are seeking an experienced Bookkeeper to support the financial

TAGUIG RESIDENTS ONLYBookkeeping and Financial Record Keeping:  - Maintain accurate financial records of all company transactions.  -

Knowledgeable and competency in accounting principles.Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords

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

Process and oversee the work of financial transactions, accounts payable, accounts receivables, vouchers, etc by thoroughly checking and correcting the

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

Receives and records invoices and arranges payment;Prepares and sends invoices to debtors;Prepares regular reports and summaries of accounting

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

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

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

We are looking for an Accounting Supervisor to oversee our accounting departments daily operations.You will work closely with a team of accountants to manage

Monitor contracts and services agreements for correct pricing/information and document under the correct revenue recognition ASC 606.Generate client invoices

Job Title: FINANCE ASSOCIATEDepartment: FINANCEReporting to: Vice President of FinanceWork Location: Quezon CityRole Definition & Summary of Functions:As

Maintaining accounts receivable, document bills and supporting documentationMaintaining accounts payable, ensure timely payment of invoices, confirming

As an Accounting Assistant, you will be responsible for conducting financial analysis, ensuring regulatory compliance, and providing strategic financial advice

The Accounting Staff is in charge of helping the Accounting Department with a variety of financial tasks, such as but not limited to generating and keeping

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

Review and ensure completeness of submitted documentsPrepare disbursement vouchers / debit advice for payment requests on utilities, claims benefits, refunds,