Processing Accounting Assistant Makati Jobs

POSITION: ACCOUNTING ASSISTANT WITH 2 YRS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 22,000.00 -

Job Description:*- Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the

- Providing support to the Accounting Department.- Processing transactions, issuing checks, and updating ledgers, budgets, etc.- Preparing financial reports.-

**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be

Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and

**Qualifications**:- Checking, validating, and processing of payables- Compile and sort cheques for release.- Checking the validity of receipts and invoices

ob description- Responsible for the generation and analysis of financial reports**Duties & Responsibilities**:- Executes month-end system run to ensure that

**DUTIES AND RESPONSIBILITIES**Major Tasks1. Prepare Disbursement Vouchers (DV) and checks2. Handle bank transactions, vendor payments, wire and telegraphic

The assistant accountant will be involved in a mix of financial accounting and management accounting duties. You will ensure the accurate and timely recording

Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank

**Duties & Responsibilities**:- Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones,

Must be a Graduate of BS Accountancy/Management Accounting/ Financial Management- Responsible in processing of payment to external and internal parties, and

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on

**Roles and Responsibilities**- Responsible for cheque preparation and cash/ cheque disbursement- Preparing financial statements, reports, memos, invoices

I. Financial Reporting1. Reviews accounting and financial data/reports of the Accounting Assistants to ensure proper reporting of financial information in

Job Duties1. Manages overall operations of accounting team a. Manages tasks and over-all performance ofaccounting staff members.b. Oversees daily activities

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be

**_POSITION REQUIREMENT_**- Graduate of any related course;- At least 1 year work experience as Admin (9 months min.);- With exposure in billing processing,