Accounts Payable End

Assists in various account reconciliations and analysesReconcile all cash balances daily, prepare monthly cash reportReconcile, analyze and track assigned

Manage and oversee the daily operations of the accounting department including:month and end-year processaccounts payable/receivablecash receiptsgeneral

Perform financial analysis and reporting to management as needed.Monitor receivables and manage payables for BQM Motorcycle Trading.Ensure accurate and timely

Process vendor invoices and payments.Reconcile accounts payable transactions.Resolve invoice discrepancies.Maintain vendor records.Assist with month-end

1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant

Audit and Posting of Accounts Payable Vouchers for Local PurchasesMaintain RR monitoring - Local Purchases Preparation of Monthly summary of Materials

Ensures timely & accurate entry of Accounts Receivable and Accounts Payable invoicesMonthly review of aging of Accounts Payable and Accounts

The Accounting Associate plays a pivotal role in ensuring the smooth functioning of our financial operations. They are responsible for managing both accounts

The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts

MAIN RESPONSIBILITIES: Prepare monthly government mandatory remittances such as BIR taxes, SSS Premiums and Loans, Philhealth Premiums, Pag-ibig Premiums and

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollManage

Oversee daily transactions, including accounts payable/receivable, general ledge, and bank reconciliationsEnsure compliance of tax laws and

Assist in the preparation of financial statements and reports.Process accounts payable and receivable.Reconcile bank statements and ensure accuracy of

Manage the Accounts Payable process Manage the Accounts Receivable process Month-end process Financial Processes Assist with the annual

Prepare deposits, processing payments, creating financial reports, preparing and submitting tax forms and maintaining financial databases and

Accountant 1 - Invoice Processing Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details

Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: AccountingWork