Financial Accountant Payroll

Maintaining accounts receivable, document bills and supporting documentationMaintaining accounts payable, ensure timely payment of invoices, confirming

Full accountability of the month end process against the companys reporting timetableMonth end journals including payroll, prepayment, leases, accruals,

-Evaluates financial documents for accuracy and compliance with company and government regulations.-Daily supervision of accounting operations involving AR,

Competitive SalarySemi-Flexi ScheduleWork Life BalanceEmployee Engagements and TrainingsOpportunities for Growth and PromotionsSponsored CPD

Reconcile general ledger accounts prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for accuracyManage the auditCalculate and

Manage financial transactions and maintain accurate records in line with AFREIGHT PHILIPPINES INC.'s policies. Compile and analyze financial information to

Manage and oversee the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger, payroll and

Post and process journal entries to ensure all business transactions are recorded 1. Prepare excel working fle f or monthly Taxes and

Prepare financial documents and reports for MSK Group Work, Inc., a leading firm in the construction industry.Manage budgeting, payroll, invoicing, and project

Maintain financial records and ensure accuracy of financial transactions. Collaborate with the finance team to streamline accounting functions and budgeting

Working closely with the Team Manager, the duties and responsibilities of this position include but not limited:Handle phone call and email queries from

Assists in the preparation of financial reports and statements. Responsible for accounting of fixed assets, inventories, and semi-expendable items. Conducts

Get to know SmartBite:SmartBite is Southeast Asias #1 Catering Marketplace. We bring together corporates, suppliers, and our technologies to provide a solution

Maintain accurate and up-to-date financial records and books of accounts. Receive and verify incoming bills. Manage employee and admin reimbursements, review,