Duties and responsibilities- Preparation of vouchers- Preparation of Bank Reconciliation- Maintenance of books of accounts and related accounting documents &
**Qualification**- Atleast 1-2 years experience in a Supervisory Level- Proficiency in Microsoft Excel and Accounting Software (with exposure to
At least one (1) year work related experience in this field is required (accounts payable)- Well-organized and keen to details- **Can work ASAP and willing to
Reports to General Manager (Administrative); Accounting Manager (Functional)- Manages and maintains all financial records, logs, spreadsheets, and registers
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
FINANCIAL PROCESSa. Prepare, consolidate, and analyse financial data of the Business Unit and on a per project (budget, incomestatement forecasts, etc.) taking
**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and
JOB REQUIREMENTS2. At least 6 months experience in ACCOUNTS PAYABLE4. Organized and can work with mÃnimal supervision5. Able to commence work ASAP**Job
Accenture in the Philippines is currently looking for **Billing Associates** who will be responsible in performing the following day-to-day tasks:- You will be
Graduate of B.S. Accountancy- With at least 1 year experience in General Accountingpreferably in manufacturing set-up- Computer Literate, Can work with minimum
ESSENTIAL FUNCTIONS:1. Handles disbursement or check preparation (general, commission or claims)- monitoring of requests and/or check status and releasing, if
**Overall Responsibilities**:To ensure all transactional/operational postings, accounting entries, month-end close and balance sheet reconciliation are
_Mondays-Fridays_- Night Shift_- Work From Home (must be willing hybrid schedule eventually)_- Equipment is provided_- Competitive Salary_- Work-Life Balance_-
_Mondays-Fridays_- Day Shift_- Hybrid Work Arrangement_- Equipment is provided_- Competitive Salary_- Work-Life Balance_- No work on PHL Holidays_The role
_Mondays-Fridays_- Night Shift_- Work From Home (must be willing hybrid schedule eventually)_- Equipment is provided_- Competitive Salary_- Work-Life Balance_-
_Mondays-Fridays_- Day Shift_- Work From Home (must be willing hybrid schedule eventually)_- Equipment is provided_- Competitive Salary_- Work-Life Balance_-
_Mondays-Fridays_- Afternoon Shift_- Work From Home (must be willing hybrid schedule eventually)_- Equipment is provided_- Competitive Salary_- Work-Life
Position: ACCOUNTANT (with Payroll experience)Client: UKCompany: Frontline Accounting (Dianne Pendle Inc.)- Mondays-Fridays_- Work From Home (must be willing