The position is responsible for the monitoring, collection and recording of accounts receivable and/or accounts payable functions.
Conduct physical count of packaging materials at warehouse, prepares inventory variance reports and handle the reconciliation with growers' account after
1. Responsible for the preparation and accurate recording of payables for contractors2. Responsible for reconciliation of contractors account.3. Responsible
Maintain financial records and update ledgersProcess accounts payable and receivableReconcile bank and supplier statementsPrepare financial reports and
Recording Financial Transactions Managing Accounts Payable and ReceivableReconciling Bank StatementsPreparing Financial ReportsManaging PayrollMonitoring
- Process daily financial transactions, including accounts payable and receivable.- Maintain accurate financial records and ensure compliance with company
- Process daily financial transactions, including accounts payable and receivable.- Support internal and external audits by providing necessary documentation
Represent the company in submission and collection of billings.Submit the Sales Invoice to customers with all the necessary attachments.Assist the Accounts
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.DUTIES AND RESPONSIBILITIESOverseeing the daily
We are looking for an Accounting Supervisor to assist the Accounting Head to oversee the daily operations of the accounting department. This role ensures
To contribute to team meetings and organizational priorities To carry out other associated duties as may arise, develop or be assignedin line with the broad
We are looking for a Jr. Accounting Staff - Bacoor, CaviteColkin Architecture & Construction is a leading firm in the architecture and construction industry,
PAINT WORKS ENTERPRISES, INC.Is currently looking for:  ACCOUNTING STAFF Qualifications: Must be a graduate of Bachelor's degree in Accounting or any
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
ACCOUNTING STAFF JOB SUMMARY:  In-charge for the preparation of all BIR Payments/ Reports and Monthly Financial Statements and Petty Cash
Knowledgeable and competency in accounting principles.Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords
Qualifications:  Preferably Female Applicant.Must be an Accounting Graduate or other Accounting related course ( fresh graduates are welcome ).Proficient
Qualifications & experienceBachelor's Degree in Accounting, Finance, or related field1-2 years of experience in accounting or finance rolesExperience with
The Accounting Specialist will play a pivotal role in delivering insights and analysis crucial for informed decision-making, alongside proficiently managing
Tell it well!Publishing a book is easy, but doing it well takes a team effort.Want to work with a fun-loving and passionate team in Cebu (and Canada!) who care