Planning Accounting Assistant Pasig

Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer

Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile

QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have

Maintaining comprehensive and accurate records- Performing minor accounting duties- Organizing meetings, including scheduling, sending reminders, and

Financial statement preparation, trial balance, balance sheet/income statement & schedules- Filing/monitoring of vouchers- Prepare a schedule of expanded

1. Can start immediately2. Must be a Graduate of BS Accountancy, Financial Management, and Accounting Technology.3. At least 2 to 3 years in accounting jobs

**Qualifications**- With or without work experience. **Newly graduates** may apply.- Preferably with excellent analysis, accounting, auditing and

Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile

Maintains financial records an general leger accounts- Performs general bookkeeping- Organizes financial forms, documents and receipts- Prepares journal

**JOB SUMMARY**- Responsible for processing, checking and encoding accounts payable transactions.- Performs other accounting functions to support the

**Job Summary**:The Treasury Assistant shall be responsible for the regular update of cash flow worksheet and assists in any treasury transactions and ensure

**Job Summary**:The Treasury Assistant shall be responsible for the regular update of cash flow worksheet and assists in any treasury transactions and ensure

Responsible for the Account Receivables of the company and monitoring of client's payable- Secure and update documents from internal departments**Salary**:

**RESPONSIBILITIES**- Help in managing the collection of outstanding debts- Monitoring accounts to identify overdue payments- Finding and contacting debtors to

**Duties and Responsibilities**: - Work experience as an Accounting Assistant, Accounting Clerk or in Payroll. - Familiarity with finance regulations -

**JOB SUMMARY** - Responsible for monitoring, validating, and checking sales reports and ensures on time and correct collection of the same. - Performs other

Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - BS Accountancy degree is an advantage - Experience as

Receiving of Incoming deliveries (Checking actual deliveries vs. SI / DR) 2. Receiving Report (Input received stocks in ERP) 3. Consolidate all received

Assists in training, and motivating the disbursement staff members while supervising and delegating disbursement tasks - Assists in evaluating, developing, and

Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - Fresh graduates are welcome to apply - BS Accountancy