Education Bookkeeping Pasig

Job description- In this role, you will assist with the counting of cash and the reporting of daily cash transactions.- You will also be responsible for

**Job description**The position reports directly to the Finance Supervisor of the Company and will be working closely with other Departments. This position

**RESPONSIBILITIES**- Regular reconciliation of physical documents vs reported data (Sales Invoices vs Reports)- Report and reconcile discrepancies (inventory

Financial statement preparation, trial balance, balance sheet/income statement & schedules- Filing/monitoring of vouchers- Prepare a schedule of expanded

A leading manufacturer of electric motors and controls, power generation products, and power transmission products serving customers throughout the world. We

Maintains financial records an general leger accounts- Performs general bookkeeping- Organizes financial forms, documents and receipts- Prepares journal

Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City- Collect and sort invoices and other important documents-

*** The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all

**Minimum Qualifications & Experience**: - Bachelor's Degree in Finance/Accountancy/Banking or equivalent - At least **2 years** work experience in Finance -

Accounting supervisors ensure that all financial and accounting operations within an accounting department run smoothly. They oversee the work of junior

**Key Responsibilities** - Full Cycle Bookkeeping - Manage all aspects of A/R, A/P and Billing - QuickBooks entries and coding - Treasury Management: setting

We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting

General bookkeeping and accounting - Maintain and update manual books of accounts, General Journal, Cash Disbursement Book and Sales and Cash Receipt - Process

**JOB DESCRIPTION**: - Oversees daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) - Participates in regular tax

Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank

JOB QUALIFICATIONS - At least two (2) to three (3) years' experience in Accounting or working experience as an Accounting Officer - Extensive knowledge and

Assists the Finance Manager in implementing the general objectives of Finance Department to ensure conformance with Company policies and procedures. - Encodes

Responsibilities - Processing accounts payable invoices and maintaining the accounts payable mailbox. - Review AP Aging reporting (AP debits process) - Assist

**Qualifications**: - At least 1-year experience as an AP or AR assistant. - Finance/Accountancy/Banking or equivalent. - Must willing to be trained. -

Key Responsibilities - Full Cycle Bookkeeping - Manage all aspects of A/R, A/P and Billing - QuickBooks entries and coding - Treasury Management: setting up