Establish budgets and provide financial analysis Reconcile bank statements Record Accounts Payable and Receivable... Alphalist Witholding Tax Compensation Qualifications: Candidate must possess at least Bachelor's Degree in Finance/Accountancy...
daily transactions including accounts payable/receivable, general ledger and bank reconciliation. Assists on the.... Will be in-charge in checking, reviewing and validating expense reports and reimbursements. Assists Finance Manager with the...
. Reporting variances. Overseeing accounting operations such as accounts payable, accounts receivable, and general ledger entries.... Implementing finance and accounting policies and procedures. Determining the effect of potential business decisions on financial...
Payable and Receivable: Oversee the accounts payable and receivable processes to ensure timely and accurate processing... of invoices and payments. Resolve any discrepancies or issues related to accounts payable and receivable. 7. Taxation: Assist in...
experience in Payroll Accounts Payable, or General Accounting. Proficiency in Microsoft Applications. Applicants must be willing.... Filing and maintaining supplier records. Qualifications: Candidate must possess at least Bachelor's Degree in Finance...
experience in Payroll Accounts Payable, or General Accounting. Proficiency in Microsoft Applications. Applicants must be willing.... Filing and maintaining supplier records. Qualifications: Candidate must possess at least Bachelor's Degree in Finance...
Record accounts payable and accounts receivable Process invoices and follow up with clients, suppliers and partners... Promotion to permanent employee Schedule: 8 hour shift Supplemental Pay: 13th month salary Experience: Administrative Assistant...
experience in Accounts Payable and Disbursement procedures Strongly inclined in General Accounting and Customer Service With good...'s (Preferred) Experience: Accounting Assistant: 1 year (Preferred) Language: * English (Preferred)...
(s): What is your expected salary Education: Bachelor's (Preferred) Experience: Administrative Assistant: 1 year (Preferred) Accounts Payable...
strategic decision-making. Ensure compliance with accounting standards and regulations. Oversee accounts payable/receivable...
Keep thorough records of all of the transactions and expenses Documentation of accounts payable and receivable Updates...
Keep thorough records of all of the transactions and expenses Documentation of accounts payable and receivable Updates...
Keep thorough records of all of the transactions and expenses Documentation of accounts payable and receivable Updates...
payable and accounts receivable Update financial spreadsheets with daily transactions Collecting and reviewing data... Overseeing client accounts _ 6. _Reporting discrepancies _ 7. _Prepare balance sheets _ Administrative Duties: _ Record accounts...
receivable are collected promptly and ensure that accounts payable are paid in a timely manner. Other duties may be assigned...). Responsible for the preparation and updating of books of accounts posted daily accounting transactions to Sage and manual...
, recording of CM/DM, collections, and prepayments). Maintain general ledger and all book of accounts up to final accounts... and is exposed to general accounting work such as bookkeeping, journalizing, payable processing, taxation and bank reconciliation...
To provide compliance by maintaining accurate books on accounts payable and receivable, payroll and daily financial...-to-date, and tidy books on AP/AR Develop a system to account for financial transactions by establishing a chart of accounts, defining...
(s): Can you work ASAP Education: Bachelor's (Required) Experience: * Accounts payable: 1 year (Required)... accounts) Job Type: Full-time Pay: Php16, 00 - Php18,000.00 per month Benefits: Health insurance Life insurance Opportunities...
To provide compliance by maintaining accurate books on accounts payable and receivable, payroll and daily financial...-to-date, and tidy books on AP/AR Develop a system to account for financial transactions by establishing a chart of accounts, defining...
reports Process invoices Record accounts payable and accounts receivable Update internal systems with financial data...Preparation of full set accounts Keep accurate records for all daily transactions Prepare timely financial management...