Accounting Staff - San Pedro, Laguna
1 buwan ang nakalipas
Job Summary
The Accounting Staff is responsible for performing a full range of accounting and financial support functions to ensure the accuracy and integrity of the company's financial records.
Paglalarawan ng trabaho
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Mga katulad na trabaho
The Accounting Staff prepares financial records and reports as part of ensuring accuracy and integrity of company's finances. · ...
1 buwan ang nakalipas
Maintaining the general ledger by recording daily transactions, including sales, expenses and payments. · ...
2 linggo ang nakalipas
Graduate of Bachelor's Degree in Accountancy and/or any relevant course. Makes Invoices Checks Emails and Faxed Orders Receives orders thru calls fax and emails Communicate with the Med Representative for confirmation of received orders Confirms order with clients Checking of A/R ...
1 buwan ang nakalipas
Handles accounts payable and receivables. Prepares monthly reports of sales. · ...
2 linggo ang nakalipas
Manage and oversee daily accounting tasks. · Prepare financial statements and reports. · Ensure compliance with accounting standards and regulations.,Fresh graduates are welcome to apply. · ...
1 buwan ang nakalipas
The Accounting Staff is responsible for assisting in the day-to-day accounting and financial operations of the company. · ...
1 buwan ang nakalipas
The candidate will assist in reviewing expenses, · payroll entries,invoices,vouchers,and other documents. · ...
3 linggo ang nakalipas
We focus on helping small and medium-sized enterprises in the United States and Canada to make business more accessible by offering specialized services and providing high-quality people solutions for those organizations, constantly growing and looking for better results in their ...
3 linggo ang nakalipas
The Accounting Staff is responsible for assisting in day-to-day accounting tasks including recording transactions, · monitoring receivables and payables, and supporting month-end reporting. · Bachelor's degree in Accounting, Finance, or related field (fresh graduates are welcome) ...
4 araw ang nakalipas
Job summaryJob description willing to accept Paranaque City assignment newly Grad very much welcome Accounting experience is not required College Graduate with accounting units · ...
2 linggo ang nakalipas
We are seeking a Staff Accountant to join our team at Gordian Staffing. · Prepare bank reconciliations, expense accruals, and journal entries for a portfolio of clients · Review general ledger account activity to ensure financial statement accuracy and adherence to accounting pol ...
2 linggo ang nakalipas
Responsible for handling Accounts Payable (AP), monitoring toll fees, encoding transactions in MYOB, performing booking and reconciliation. · ...
1 buwan ang nakalipas
The company is hiring an accounting staff with good academic records and oral and written communication skills. · ...
1 buwan ang nakalipas
We are looking for accounting staff to join our team. The ideal candidate should have a background in accounting and be able to work independently with minimal supervision. · ...
2 linggo ang nakalipas
Maintains accounts receivable subsidiary prepares vouchers payable check vouchers and schedule payment to suppliers and others prepares statement of account to customers and suppliers participates in inventory taking. · ...
1 buwan ang nakalipas
Graduate of BSBA or any related field to work in Accounting/Audit role. · ...
1 buwan ang nakalipas
Prepare and process all vendor invoices for multiple divisions and locations Utilize SAP to perform AP functions Assist with resolving invoice discrepancies Daily communication with external suppliers and inter-company divisions Prepare month-end reports and review AP aging repor ...
1 buwan ang nakalipas
Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities. · ...
1 buwan ang nakalipas
Prepare cash/check and vouchers. Manage revolving fund and reports Request for Payments Check daily sales for both QC and Muntinlupa – OS and SI Check expenses for both QC and Muntinlupa Back up cashier (if needed). Filling and Sorting documents DTR Preparation and Summary Report ...
2 linggo ang nakalipas
This role involves processing invoices tracking payments resolving payment discrepancies and supporting month-end closing activities It plays a vital role in maintaining positive customer relationships while ensuring cash flow and minimizing outstanding receivables. · ...
1 buwan ang nakalipas