Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized
We are seeking a detail-oriented and experienced Bookkeeper to manage our financial transactions and ensure the accuracy and integrity of our financial
Ensures accurate and timely entry of the companys transactions into the accounting system, e.g., Zohobooks.Maintains financial records that accurately record
Responsibilities:Communicating with relevant suppliers to process invoicing or payment queriesAttaching the correct documentation to invoices and reconciling
Handle daily accounting tasks, including invoicing, accounts payable/receivable, and general ledger maintenance.Prepare accurate monthly reports for management
1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant
I. Job Overview Prepares and records accounting entries-general, adjusting,
Duties and Responsibilities:Verifying the accuracy of the invoices and other accounting documents or records.Update and maintain accounting journals, ledgers,
Prepare deposits, processing payments, creating financial reports, preparing and submitting tax forms and maintaining financial databases and
Manage all facets of daily accounting operations for Static Power Philippines, Inc., a leader in the construction and engineering industry. Ensure accurate
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: AccountingWork
- Prepares payable and journal vouchers, expense and accounts payable reports;- Checks and updates correct entries in payable and journal vouchers;- Analyzes,
RESPONSIBILITIES:Provide timely and accurate processing of customers payment into the system by proper banking verification.Maintain quality keeping of records
A. Purpose and ScopeThe Accounting Assistant is responsible in providing accounting support - keys daily transactions to the general ledger system, ensures the
Job DescriptionDirectly reporting to General Manager, the Senior Accountant processes Accounts Payable and Direct/Indirect Tax compliance, handle bank/cash
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
- Prepares payable and journal vouchers, expense and accounts payable reports;- Checks and updates correct entries in payable and journal vouchers;- Analyzes,
We're Hiring!!!Japanese Bilingual - Digital Finance Platform Transformation ConsultantLocation: Taguig City, Metro Manila Duties/Responsibilities? You will
Key Responsibilities include:• Participate in project delivery, client conversation and manage stakeholders on the project both internal and external•