The Staff Accountant prepares and executes month-end closing statements, including completion of entries and audits for accuracy. Work closely with property
1. Overall in charge of the Departments business operations Planning, organizing, decision-making, delegating, financial reporting, and updates to Top
Responsible for ensuring accurate and timely payment of disbursement.Processing and preparation of Vendor bills and line payments for PO-based transactions for
Administer customer accounts ensuring timely payments and minimising debt. Maintain accurate records of all chasing activity. Regularly making contact with
Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts
Responsible for managing marketing, advertising and promotional staff and activities of the Company; takes steps to measure, enhance and enrich the position
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