Job Summary:The General Accountant for AP/AR is responsible for recording, computing, and classifying the revenue data to ensure a complete financial
1. Financial Record Keeping:Maintain accurate and up-to-date financial records.Record financial transactions in accounting
Job Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
Manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Audit financial transactions and documents.Reinforce
Duties and ResponsibilitiesRecording Transactions: You will be responsible for recording daily sales, purchases, and expenses into the accounting system.
**_Position : Accounts Payable & Disbursement Staff_****Job Summary**:- **Accounts payable and disbursement staff provides financial, administrative and
**Job Description/Specification**:- Prepares customers' monthly invoices according to contract and Statement of Work (SOW).- Works closely to Project Managers
Description & SummaryWe are thrilled to have your application! We wanted to give you a heads up that we'll be conducting some necessary system maintenance from
Basic Qualifications:Must be a graduate of Bachelor of Science in AccountancyCertified Public AccountantMinimum of 4-year experience in General
Job Description We are looking for new Accounts Administrator to be part of our growing team. Responsibilities: Post and process journal entries to ensure all
We are looking for a detail-oriented, reliable Accounts Specialist/ Bookkeeper to correspond with customers regarding payments, issue invoices, process credit
DUTIES & RESPONSIBILITIES General Accounting: Journalizing accounting transactions in QuickBooks; Quarterly Reporting; Purchases: Monitoring 'Shipment' file
Receives Items at Port in NS System- Compute Product Costs Timely and Accurately- Monitor Container Deposit Refunds- Updating of Production Standard Cost and
COMPANY BACKGROUND Rublin Hotel Cebu is a business and leisure hotel located right in the center of Cebu City, boasting 30 guest rooms. Our team stands by
Job summary Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.At least 1 Year(s) of working experience in the
**Responsibilities**- Process invoices and daily transactions and expenses- Perform administrative support functions- Update and maintain accounting database
Directs, administers, and controls the day-to-day operations and activities of facilities and programmes in an assigned area.- Provides leadership, support,
**About QuadX**Launched in 2015, QuadX is the leading Experience Innovator in the country, specializing in cross-border digital logistics and e-commerce
The Accounts Payable (AP) Coordinator processes invoices for operating expenses for payment.Primary Responsibilities are:- Ensuring proper approval of invoices
Reconciles processed work by verifying entries and comparing system reports to balances.- Charges expenses to accounts and cost centers by analyzing