Accounting Assistant - Cagayan de Oro

We are seeking a dedicated Accounting Assistant to join our dynamic team at Golden Century Marketing in Cagayan de Oro,Misamis Oriental. · Perform general accounting duties such as data entry,invoicing,accounts payable and receivable processing · Reconcile bank statements and mai ...

About the role · Southern Arms Corporation is seeking a full-time Accounting Assistant to join our team in Cagayan de Oro, Misamis Oriental. In this role, you will provide essential support to our accounting department, contributing to the overall financial management and opera ...

Responsibilities: · The position is primarily responsible for ensuring completeness of checks sent out for clearing, call back of transactions for the day and encoding of accounting entries in the General Ledger System and generation of accounting reports · Qualifications: · Grad ...

Assist in the management of accounts receivable and billing processes. · Record customer payments and ensure accurate posting in the accounting system. · Monitor accounts receivable aging and follow up with clients on outstanding balances. · ...

We are looking for an ADMINISTRATIVE & ACCOUNTS ASSISTANT to join our growing team in our Cagayan de Oro City office. · This is an on-site role where your excellent command of written and spoken English will be highly valued. Be part of an organization that fosters a great cultur ...

The Branch Accounts Receivable Analyst will be responsible for managing end-to-end accounts receivable activities at the branch level. · ...

Requirement: · *Be a graduate of a Business Course, preferably Management Accountant or Accountancy degree holder · *Preferably with relevant professional experience · *Have excellent communication skills · *Be knowledgeable with MS Office applications · *Have very strong attenti ...

Perform daily routinary accounting functions in the branch. · Perform timely and accurate audit of daily sales transactions. · Prepare required periodic summary of transactions. · ...

The accounting staff will process accounts payable and receivable transactions including invoice preparation payment posting and expense monitoring maintain accurate financial records by recording journal entries reconciling accounts and assisting in general ledger upkeep prepare ...

Maintain accurate and up-to-date financial records for all company transactions. · Post journal entries to the general ledger. · Ensure that all accounting data is entered into the appropriate systems. · ...

We are seeking an organized and reliable Accounting & Operations Officer to support both our financial operations and clinical team. · ...

We are looking for a driven Accounting Intern with a basic understanding of GAAP and financial principles and terms who is ready for an immersive, real-world experience. Under the supervision of our staff, the Accounting Intern can expect to participate in the preparation of jour ...

The Finance Officer is responsible for handling core financial functions including accounts payable budgeting financial reporting and profit and loss monitoring. · Bachelor's degree in Accounting Finance or related field · At least 1–2 years of finance or accounting experience · ...

The Admin/Accounting Officer role provides administrative and accounting support for efficient office operations and accurate financial records. · ...

This finance associate role involves assisting with budget preparation, financial statement analysis, and payroll administration. The ideal candidate will have relevant work experience in finance or accounting and excellent communication skills. · Assisting with budget preparatio ...

Job Qualifications: · Candidate must be a graduate of BS Accountancy or Any Business Course. · Certified Public Accountant is an advantage. · At least 1-2 year(s) of working experience in the related field is required for this position. · Has initiative, hardworking, enthusiastic ...

We are seeking a detail-oriented and experienced Accounting Officer to oversee daily accounting operations, · ensure accurate financial reporting, and maintain compliance with company policies and government regulations.Bachelor's Degree in Accountancy, Accounting Technology, Fin ...

Collections Staff · ONE (1) Collection Assistant · Job Description : Responsible in monitoring and handling of delinquent and past due accounts. Conduct personal visit, telephone call follow up, preparation of collection letters and statement of accounts, endorsement of account f ...

This position involves recording daily sales and revenues, monitoring cash collections and deposits, preparing invoices and payment vouchers. · ...

We are looking for Business Course Graduates who are eager to start and build their careers in Accounting, Operations, Human Resources, and Purchasing. · Qualifications: · Graduate of BS in Financial Management, Management Accounting, Accountancy... · ...