Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the
Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure
Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing
Manage and oversee daily operations of the accounting department including accounts payable and receivable, general ledger, budgeting, and forecasting.-
Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles
We are looking for an Accounting Assistant to oversee our accounting department's daily operations.**Responsibilities**:- Oversee daily transactions, including
**JOB DESCRIPTION**:- Oversees daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)- Participates in regular tax
Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent.Yrs of experience: Fresh graduates are welcome to applySkills: 1. With good
**Responsibilities**:- Performs general cost accounting and other related duties in the accounting department.- Prepares periodic (monthly) balance sheets,
**Job Highlights***Start ASAP*Good Work Culture*Allowances and Bonuses**Job Overview**We are an Australian-operated BPO located in Kawit, Cavite. Our client is
**What's in it for you?**- Dayshift schedule with weekends off- HMO Day 1 + 3 dependents. for free- Competitive Package and benefits- 2-week Christmas Break
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Staff Accountant responsibilities- Prepare accounting related entries to numerous registers, journals and logs- Follow our company's established accounting
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
**Primary Objective**:Responsible for maintaining the company's general ledger, including recording of daily transactions, deposits, and income, to ensure
The **Accounting Assistant **is responsible in performing basic to moderately complex bookkeeping and accounting tasks associated with the preparation and
Accenture in the Philippines is currently looking for **Billing Associates** who will be responsible in performing the following day-to-day tasks:- You will be
Assist the Accounting Officer- Payables in processingPurchase Invoice, Cash Advance & Liquidations,Payment & another AP-related task.Reliever of an associate
Responsible in monitoring the daily activities and ensure compliance on all accounting controls, policies and procedures of the assigned
**DUTIES AND RESPONSIBILITIES**- Prepare profit and loss statements and monthly closing and cost accounting reports.- Compile and analyze financial information