Finance Specialist Accounts Jobs

JOB SUMMARYEffectively implements highly technical and analytical finance functions in the areas of financial reporting and analysis, fund management and

The Accounting Specialist will assist in financial tasks, including invoicing, accounts receivable/payable, and reconciliations. Responsibilities also include

Double check disbursement and cheques prepared by disbursement officer (simple like RF and monthly retainers fee)Do Bank Recon (BDO Manila, BPI Manila/

 Handles documentary requirements for bank accounts, enrolment and maintenance of Internet banking, fund transfers to and from the Head

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

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations Participate in regular tax audits and payroll

FILING & STAMPING ACCOUNTS FILERECORDING AND ISSUANCE OF OR'SCOLLECTION RECEIPT AND ACKNOWLEDGEMENT RECEIPTPREPARATION OF PETTY CASH VOUCHERS.DEBIT AND

Perform financial analysis and reporting to management as needed.Monitor receivables and manage payables for BQM Motorcycle Trading.Ensure accurate and timely

Assisting with monthly TAX Filing, Account receivables, accounts payables, and payroll processing.Compiling and reviewing financial information.Preparing

Manage financial records and ensure compliance with accounting standards Prepare and analyze budgets, financial reports, and tax returns.Oversee accounts

An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the companys finances. They are responsible for

Enter financial transactions accurately.Process and track invoices.Reconcile bank statements and accounts.Assist in preparing financial reports.Maintain and

Job Purpose:To support SUPS Account Specialist with its purpose to generate revenue by means of coordinating with customer and identifying potential sales of

The duties and responsibilities of the Billing Specialist are listed below and should be considered non-exhaustive:Generates invoices; submits invoices to

Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated billing systems to ensure

Manage accounts payable or receivable, ensuring timely processing of transactions.Maintain accurate financial records and prepare balance sheets.Assist with

Audit and Posting of Accounts Payable Vouchers for Local PurchasesMaintain RR monitoring - Local Purchases Preparation of Monthly summary of Materials

Process vendor invoices and payments.Reconcile accounts payable transactions.Resolve invoice discrepancies.Maintain vendor records.Assist with month-end

He/she responsible for managing all the accounting transactionsHe/she responsible for budget management and budget forecastingEnsure the timeliness of

Job Responsibilities:Preparation of billing/invoices and statement of account (SOA) to be promptly sent to a customer.A/R journal entry for customer payments