Reconcile general ledger accounts prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for accuracyManage the auditCalculate and
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.DUTIES AND RESPONSIBILITIESOverseeing the daily
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
Records journal entries (accruals) and ensures the accuracy of information through monthly analysis.Reconciles assigned general ledger accounts by company
RESPONSIBILITIESDaily1. Collate all projected collectible commissions based on premiums paid2. Prepare daily transactions check payments, bank recon, cash
The Accounting Officer is responsible for maintaining accurate financial records and ensuring that financial transactions are properly recorded. This position
Function/Department: Sales, Account Management, Customer SuccessThe Account Manager will be responsible for new client outreach and customer success of
Provide optimum support to Operations & Marketing Department pertaining to store operations and managing marketing activities that lead to the development
Plan, organize, and direct sales activities to hit the sales objectivesEnsure achievement of monthly and annual sales targetSpearhead sales and marketing
Transaction Processing:Record day-to-day financial transactions and complete the posting process.Verify that transactions are recorded in the correct daybook,
* Preparation and transmittal of DR/SI/Delivery Requirements * Monitoring of A/R (countering, follow-up, collections) * Encoding/Uploading of transactions to
Responsible for: Providing relevant and reliable Financial Statements and other Financial Reports of KCFC and the two (2) Foundations to be used by management
URGENT ! ! ! DIRECT HIRE ! ! !QUALIFICATIONS:A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare
POSITION: GENERAL ACCOUNTANT Job type: Fulltime, onsite, direct hire and urgentWork Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public
QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* Experience in internal audit is required* Experience with one of the top external audit firms is
The Accounting Specialist will play a pivotal role in delivering insights and analysis crucial for informed decision-making, alongside proficiently managing
The Accountant will be reporting directly to the Senior Accountant ? Team Leader in the Philippines and be an integral part of the Finance team, also working
Oversee accounts payable and receivable management.Perform bank statement reconciliation and compute tax obligation and refunds.Prepare and submit Value-Added