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
* Accounting Associates **assist accountants and with administrative, accounting, and bookkeeping functions**. Their duties typically include clerical tasks,
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-
**Qualifications**:- Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
1. Preparing day to day bank transactions including deposit of check/cash collections, passbooks for update, check encashment & other bank transactions.2.
Responsibilities- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits
Graduate of Bachelor Degree in Accounting, Financial or Management AccountingNeed to be detail-oriented and good with basic mathematical calculationsWith good
III. Skills and Competencies Requirements• • Must be a graduate of Accountancy• • Proficiency with computers and bookkeeping software, strong typing
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.- Represents the finance department on the daily
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 - Preferably CPA - Must have at least five (5) years working experience as Accounting Head/Manager - Knowledge in SAP Business One
· Work experience as an Accounting Assistant· Knowledge of basic bookkeeping procedures· Familiarity with finance regulations· Good math skills and the
1. Recording of daily collection. 2. Preparation of bank reconciliation 3. Preparation of billing/invoices. 4. Preparation of Debit Memo (DM) & Credit Memo
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
_Mondays-Fridays_- Night Shift_- Work From Home (must be willing hybrid schedule eventually)_- Equipment is provided_- Competitive Salary_- Work-Life Balance_-
**Job Qualifications**:- Graduate of Bachelor of Science in Accountancy or Graduate of Bachelor of Internal Auditing.- At least 3-5 years relevant experience
Assist in development and execution of audit programs.Perform auditing for corporate operations, finances and compliances with regulatory requirements.Evaluate
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-