Overseeing accounting department's daily transactions including AP, AR, and GL section. Supervises the Accounting Team... a timely manner, and in compliance with accounting set deadlines. Responsible for handling Tax compliance, tax returns...
PRIMARY FUNCTIONS: JOB SUMMARY Overview of the Company's daily operations concerning accounting and finance. Acts... as second in command of the head of accounting and finance. DUTIES AND RESPONSIBILITIES Review of financial data prepared by the...
Job Description: Supervise and oversee the team on their daily tasks. Handles intercompany Account Receivables... of external auditors for the annual statutory Other adhoc. Qualification: Bachelor Degree in Business,Finance or Accounting...
QUALIFICATIONS: Preferably with audit experience in public accounting or internal audit. At least 5 years of work..., Bookings and Collection Reports, Aging of Receivables and other reports that may be required. Responsible in the preparation...
and reviewing of sales and receivables, collections, depositing collections to bank accounts and managing pre-payments... and accounting staff. SKILLS AND QUALIFICATIONS: Must have at least 2-3 years experience in the field of Finance and Accounting...
expenses and receivables, fixed assets depreciation and inventory, and other related contracts. Performs check operations... and licenses. Other Accounting Responsibility/ies that may be assigned from time to time. What you'll need to bring : Bachelor...
Responsible for the end-to-end accounting process including payables and disbursement, billing and receivables... ERP. Update and maintain vendor database. Billing and Receivables Prepare or review billing according to warehouse...
and reviewing of sales and receivables, collections, depositing collections to bank accounts and managing pre-payments... and accounting staff. SKILLS AND QUALIFICATIONS: Must have at least 2-3 years experience in the field of Finance and Accounting...
Responsible for the end-to-end accounting process including payables and disbursement, billing and receivables... ERP. Update and maintain vendor database. Billing and Receivables Prepare or review billing according to warehouse...
statement of accounts of clients Prepares Account receivables from Cashier Collection Encode Sales Collection in SAP Follow... of Account and Summarizes Account Receivables Cash Payroll releasing every 15th and 30th of the month Recording of Monthly...
closing. Prepare accounts receivable and accounting reports as directed by immediate supervisor and manager. Maintain master data... reports, including knowledge on billing and collections. Accounting, receivables...
of accounts receivables of assigned customers by ensuring that all outstanding AR transactions (e.g., full Invoices, hanging... / monthly Itinerary or Coverage Plan Prepare Monthly Expense and Daily Activity Report for submission to immediate Supervisor...
inquiries. Review customer balances as directed by supervisor to identify past due accounts. Send statement to outstanding... reconciliations. Prepares Receivables Report Prepares Collection Report Prepares AR aging report. Job Qualifications: Graduate of BS...
ACCOUNTS (NKA) DIVISION : REVENUE STREAM DEPARTMENT : FINANCE SHARED SERVICES REPORTS TO : AR SUPERVISOR (ARS) JOB SUMMARY The... _ ACCOUNTS RECEIVABLE ASSOCIATE _ is generally responsible for the proper and efficient management of accounts receivables...
and monthly reporting to direct supervisor. Able to build ad-hoc reporting utilizing NetSuite and Excel Team Planning. Participate... collections & deductions/dispute experience Must be an Accounting Graduate Must have a NetSuite experience Desired Qualifications...
customers Reporting. Weekly and monthly reporting to direct supervisor. Able to build ad-hoc reporting utilizing NetSuite... you must have the following: 3 years high volume B2B collections & deductions/dispute experience Must be an Accounting Graduate...
and monthly reporting to direct supervisor. Able to build ad-hoc reporting utilizing NetSuite and Excel Team Planning. Participate... B2B collections & deductions/dispute experience Must be an Accounting Graduate Must have a Netsuite experience Desired...
customers Reporting. Weekly and monthly reporting to direct supervisor. Able to build ad-hoc reporting utilizing NetSuite... you must have the following: 2-3 years high volume B2B collections & deductions/dispute experience Must be an Accounting Graduate...
accounting system promptly and accurately. Reconcile customer accounts to ensure all payments are accounted for and properly... be assigned by FINANCE SUPERVISOR/MANAGEMENT. Job Types: Full-time, Permanent Pay: Php18, 00 - Php20,000.00 per month Benefits...
QUALIFICATIONS: Bachelor's degree in accountancy; Accounting Management/Technology or Financial Management... Ethical Behavior and Professionalism Can work under minimal supervisor. Willing to travel to different locations Fresh...