Bookkeeping- Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation- Preparation of Check & Petty Cash Voucher and
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
We are looking for a Collections Assistant position for several residential buildings in Makati City.QUALIFICATIONS:- Bachelor's Degree holder in Financial
QUALIFICATIONS:- Graduate of BS Accountancy or any related course- Fresh grauduates are welcome to apply, but experience as an Accounting Staff- AR is a plus-
**Key Responsibilities**:Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations.Upholds the
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
Ensure updated customer master list and contact information regularlyPrepare billing template for upload in system timely: Association Dues, Utilities (Water /
1. Ensure updated customer master list and contact information regularly2. Prepare billing template for upload in system timely: Association Dues, Utilities
**What we require**:- Graduate of Banking and Finance or any business related course- Good knowledge of the local securities market- Preferably with at least 1
BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The
Issuance of Official Receipts- Pull-out Commission Folders and attachment of Official Receipts- Monitoring of Post-dated Checks- Checking and Issuance of
Monitors collection of accounts being handled by specific Account Officers• Prepares Receivables report every month end• Prepares Special Statement of
Receiving and segregation of cashiering SOAs and documents per client- Packaging of cashiering SOAs and head office SOAs- Coordinate with messenger on the
Bookkeeping- Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation- Preparation of Check & Petty Cash Voucher and
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO