Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate
Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate
Reconcile general ledger accounts prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for accuracyManage the auditCalculate and
Primarily responsible for checking of accuracy of recording sales including the computation for sales commission as well as checking and monitoring of accuracy
Performs sales related closing and reportsAnalyzes and monitors finished goods inventoryRecords and monitors trade and non-trade receivablesReconciles and
Major ResponsibilitiesProcessing various types of vouchers (journal, accounts payable and check voucher).Preparing and Filing Monthly, Quarterly and Annual
This role involves maintaining the accounting books for companies under the Quantum Group, including journal entries and file maintenance. Responsibilities
We are looking for a Senior Accountant to take charge of maintaining the accounting books for companies under the Quantum Group. This role involves overseeing
Ensure accounting records are well prepared and maintained in accordance with company/group accounting policies, accounting standards and government standards
Report to the Chairman/ President with dotted line reporting structure to the CEO;Partner with Executive Team to meet business needs including driving
Know how to use office software such as Word, Excel, PDF etc.In charge company sales and expenses recordIn charge receive, deliver, scan client documentIn
- Preparation of Daily Sales- Monitoring of receivables & payables- Preparation of Financial reports- Updating of Books of Accounts
Know how to use office software such as Word, Excel, PDF etc.In charge company sales and expenses recordIn charge receive, deliver, scan client documentIn
To perform bookkeeper functions and to undertake any other assignment that may be delegated by the External Corporate Services ManagerDUTIES &
Perform daily transactions such as verifying, calculating, posting and preparing report for data analysis.Recording financial transactions such as sales,
Checking and processing invoice, cash advances and petty cash replenishment in the accounting system for accounts payable accounts Prepare physical Invoice
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.DUTIES AND RESPONSIBILITIESOverseeing the daily
Helps maintain the good image of the store by assisting the customers in a very hospitable way.Ensures the daily sales quota of the store are met. At the same
Sets and achieves store sales targets.Facilitates sales and marketing orientation by defining customer needs and sales opportunities.Implements local store