**TASKS, FUNCTIONS, RESPONSIBILITIES**:1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
Job descriptionDaily review and encoding of sales and expensesDaily checking and encoding of bank transactionsMonthly inventory costing report
WORK LOCATION: Quezon CitySALARY RANGE: ?40,000 - ?50,000AGE LIMIT: Maximum 35 years of age- Graduate of Bachelor's Degree in Accounting and/or Finance- Must
In-charge in preparation of check voucher and issuing of check of the Company account.- Releasing checks- Encoding AR- Checking AR- Maintain the filing of
We are looking for an Accounting Assistant to oversee our accounting department's daily operations.**Responsibilities**:- Oversee daily transactions, including
**Job Title: General Ledger Accounting Assistant****Introduction**:Develops, implements and/or maintains one or more accounting systems: Journal entries,
**ACCOUNTING ASSISTANT****Job Qualifications**:- Graduate of Finance/Accountancy/Banking or equivalent.- With work experience in A.R. is an advantage.- With an
Bachelor's Degree holder in Financial Management/Accounting/Banking.- Proven experience as Administrative Assistant and/or General Accounting for at least 2
Graduate of BS Accountancy, Accounting Technology, Management Accounting, Financial Management and other related course.- Fresh Graduates are welcome to apply-
Month-End Closing• Prepare Proper Accounting Cycle, posting of journal entries, reversal and recurring entries,Liquidation of business expenses and
Staff Accountant responsibilities- Prepare accounting related entries to numerous registers, journals and logs- Follow our company's established accounting
**QUALIFICATIONS**:- Bachelor's Degree in Accountancy or Finance- Certified Public Accountant Accreditation- Proven experience working as an Accounting
An Accounting Assistant, or Staff Accounting Assistant, is **responsible for assisting Accountants with basic bookkeeping and accounting tasks**. Their duties
**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring