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
Graduate of B.S. Accountancy- With at least 1 year experience in General Accountingpreferably in manufacturing set-up- Computer Literate, Can work with minimum
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
ESSENTIAL FUNCTIONS:1. Handles disbursement or check preparation (general, commission or claims)- monitoring of requests and/or check status and releasing, if
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
**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