Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts
Ensures timely & accurate entry of Accounts Receivable and Accounts Payable invoicesMonthly review of aging of Accounts Payable and Accounts
Responsibilities:Data EntryAccounts payableAccounts receivableBank reconciliationExpense trackingPayroll supportFiling and record keepingExpense
JOB SUMMARYResponsible for arranging the payment requests, making payments, verifying accounts payable and receivable. Handle account inquiries from external
Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollManage
Manage daily financial transactions, invoicing, and payroll processing for Concrete Solution Builders and Supply. Maintain accurate financial records and
• Female• 30 years old - above• Bachelor's Degree in Finance, Accounting, or a related field (or equivalent experience).• Certified Public Accountant
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
BS ACCOUNTANCY MUST BE CPAWITH EXPERIENCE ATLEAST 3 YEARS IN THE SAME FIELDMUST BE WILLING TO WORK IN QUEZON CITYManage and oversee the daily operations of the
*JOB PURPOSE:To make sure that all collection for the day assigned to her shall be 100% swiped. She will report all details of swiped made.To make sure that
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsible for achieving maximum sales profitability, growth and account penetration, ideal accounts receivable management within an assigned territory or
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
Job Description: • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger,
Maintain and process financial, VAT, WHT and income tax files Process invoices and daily transactions and expenses Perform administrative support functions
A bookkeeper is responsible for maintaining accurate financial records for a company or organization. Their duties typically include:Recording Transactions:
Posted 25 days ago and deadline of application is on 29 Aug Recruiter was hiring 11 days ago Posted 25 days ago and deadline of application is on 29 Aug
Accounts Receivable Specialist Location: Philippines (Remote) Company: Atlanta-based Medical Device Company Salary: Up to $1,100 USD per month Job
Efficient and timely follow-up of payment from customers, managing customer communications Keeping timely and accurate records of receivables, payments, and
2021 Accounts Receivable Subject Matter Expert (Start ASAP) Taguig Opportunity Expired We can bring out the best of your skills to work in a setting that is