Checking and review invoices and SOA for counter to customers Extract sales invoice to SAP and copy to sales journal in a daily
Prepares and analyzes financial reports, for external and internal reporting, such as but not limited to:Statement of Comprehensive IncomeStatement of
Prepare and analyze financial statements for Bright Range Operations Inc.Conduct monthly and yearly closings, account reconciliations, and cost analyses.Ensure
The Staff Accountant prepares and executes month-end closing statements, including completion of entries and audits for accuracy. Work closely with property
The duties and responsibilities of the Staff Accountant are listed below and should be considered non-exhaustive:Responsible for completion and accuracy of
** We're Hiring for: Tax Accountant that will also be Client Accounts Manager ****Role Description**We are seeking a seasoned and detail-oriented Tax
The Junior Accountant is responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting
The Senior Accountant is responsible for accuracy and completeness of the company financial records and liaison with all stakeholders. You will oversee the
Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts
Maintain the general ledger and ensure the posting of suspended journal entry batches.Assist in the preparation of monthly financial statements.List and post
-Should have deeper knowledge on various accounting functions in accordance with standard procedures in general accounting, accounts payable, accounts
Manage the preparation and maintenance of general ledgers and financial statements.Analyze business financial transactions and provide insights to enhance
Full accountability of the month end process against the companys reporting timetableMonth end journals including payroll, prepayment, leases, accruals,
CORPORATE COMPTROLLERWorking Location: MakatiJob type: Full-time, Onsite, Urgent, Direct Hire and PermanentSalary to be discussed during interviewWe are
Track company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general ledgerPrepare trial
Reconcile general ledger accounts prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for accuracyManage the auditCalculate and
We are looking for a detail-oriented and reliable Accounting Associate - Inventory Clerk tojoin our team!As an Accounting Associate - Inventory Clerk at The
Manage and oversee the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger, payroll and
Maintain financial records and ensure accuracy of financial transactions. Collaborate with the finance team to streamline accounting functions and budgeting