Finance Accounting

Be responsible for Disbursements Accounting: Voucher Preparation/AP Set-up, Check/TT Preparation/AP Payment, Check Release, Payment Schedules and AP Subsidiary

Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards. Assists external auditors and provides

Knowledgeable in basic accounting and procedures.Do bookkeeping and basic financial statements.Prepare payrolls for clients.Prepare government remittances

Manage financial records, enter and verify transactions, as well as reconcile accounts for BQM Motorcycle Trading. Prepare accurate monthly, quarterly, and

Preparing cash/check voucherMonitoring of cash positionPreparing BIR 2307 for supplier who withheld, and 2307 for rentals and branch.1st week of the month

Complete financial transactions and maintain accurate records.Manage invoicing, payroll, and financial reporting, ensuring compliance with regulatory

In charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report. (PSE/CMIC/SEC/SCCP)In charge Daily AR & AP which includes:Processing of Check

Job Summary The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing

Preparation of Business Plans and Monitors Compliance to Approved Plan1. Leads the team in the preparation of budget.2. Monitors compliance of all departments

Supervises a team of Accountants to gather, analyze, verify, and report financial transactions. To drive timely and accurate processing of transactional

Managing financial reports, records, and accountsConducting billing processes (e.g. tax, revenue)Maintaining the general ledger

Handling Accounts Payable and Accounts Receivable.Assisting Production operations in recording, handling, reconciling and resolving tasks that are related to

Ensures that all financial transactions are timely and accurately recorded (branch expenses and liquidation). Responsible for the rectification and/or

 Functions as custodian of all accountable forms SO, SI, CR, PR; Converts confirmed shipment in Acumatica into Invoice and prints transactions; 

In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of

Bookkeeper

In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of

Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,

Knowledgeable in the processing of AR and APKnowledge of processing government mandatory benefitsWilling to work on shifting the scheduleCan work ASAPCandidate

AP is responsible for the inter-company cash control and management of the accounts payable.Preparation of reports of the daily cash position, daily bank