Sales Audit Jobs

Objectives:We are looking for a General Accounting Officer to manage all financial transactions, from fixed payments and variable expenses to bank deposits and

HeyApril Philippines Inc. (HAPI) is looking for US Tax Accounting Professionals who will be building and maintaining relationships while working

DAILY DELIVERABLES Check Excel File of Sales Report submitted by the

Handling Petty Cash and Disbursement Preparation of daily accurate up-to-date cash position report. Filling of Accounting Documents.Checking and

Ensures timely & accurate entry of Accounts Receivable and Accounts Payable invoicesMonthly review of aging of Accounts Payable and Accounts

Duties and Responsibilities: Responsible for ensuring accurate cash, receivables, sales, and expense reports by monitoring and installing control measures for

Knowledgeable on accounting principles: receivables, payables, taxation, debts, etc.Must possess a high degree of integrityKeen eye for detail, to spot

Seeking a skilled bookkeeper with expertise across diverse platforms including QuickBooks, HubSpot, and various CRM-related software.The ideal candidate should

Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and

Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated billing systems to ensure

Assist the Visual Merchandising Supervisor in planning and monitoring merchandising material display of every new product launch in Philippine market, and

MAIN FUNCTIONS:            The Accounting Staff Receivables is responsible for the updating of

Bookkeeper (Remote Work)Schedule: Hong Kong Time**GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS**Job SummaryWe are looking for a

Financial Data Management: Record day-to-day financial transactions, including accounts receivable, accounts payable, and general ledger entries. Maintain

Job descriptionProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying,

Responsible for providing support to the accounting department by performing clerical works, preparing reports, processing, and recording transactions.Performs

Process outgoing payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and

The duties and responsibilities of the Staff Accountant are listed below and should be considered non-exhaustive: Responsible for completion and accuracy

Posting of Vehicle Sales ReleasesVehicle AR Operations and EXCOM ReportsInventory of Vehicles

Manage financial records and transactions, Observe accurate preparation of reports such as Petty Cash Replenishment, Daily Sales Report, Utilities, Government