Assisting with data entry and recordingFiling of check vouchers and journal vouchers per transactionReconciling of accounts with differencesEncoding at our
Maintain the general ledger and ensure the posting of suspended journal entry batches.Assist in the preparation of monthly financial statements.List and post
Accounting Assistant in the General Ledger team will support the day-to-day financial operations, including maintaining accurate financial records, reconciling
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
To provide support in accounting operations by maintaining an efficient and accurate Accounts Receivable function, reconciling accounting collection records
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
will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
Requisition Number: 98011 Position Overview The Client Operations Specialist will be responsible for providing customer service and managing the sales
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
Requisition Number: 98011Position OverviewThe Client Operations Specialist will be responsible for providing customer service and managing the sales processes
Duties and Responsibilities: Ensuring that the Company maintains an updated Alphalist of Data Entry System (BIR) based on the BIR form 2307 received from
We are looking for a Dynamic Virtual Assistant who is available to start straight away. We would prefer someone with experience in accounting. The VA's duties
RESPONSIBILITIES:Generate and send customer invoices promptly, ensuring accuracy and completeness.Monitor accounts receivable aging and follow up on overdue
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Be a College graduate with a degree in BS in Accountancy or other business-related course· Have at least three 1 -2 years of experience as an Accounting
Type of Work: HYBRID work environment, work in office (2 or 3 days a week, depending on frequency of meetings), while the rest of the week is work from
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Overview Salary 25,000 PHP ~ 29,000 PHP Industry Manufacturing Job Description ·Accounts Receivable in-charge ·Sending of SOA to clients and recording of