and receivable, general ledger, and bank reconciliations Perform basic bookkeeping activities. Resolve administrative problems... for performing a range of general accounting and bookkeeping duties for the company. This is a full-time position based in Cebu, City...
Quarterly Creditable Tax Certificate of Suppliers/Contractors & Agents 3. Other works based on company exigencies (General.... Preparation of subsidiary ledger of accounts 4. Other works based on company exigencies (Project Accounting) 1. Preparation...
compliance with tax and regulatory requirements. Monitor and update cash flow reports and help maintain the general ledger.... Provide general administrative support to the finance department as needed....
of reporting and handling general ledger or expense accounts of a particular business line Interact with other Administrative...
records, financial reports and general ledger accounts Preparing payments by accruing expenses, requesting disbursements...
or Fund Administration. Knowledge of IFRS and / or USGAAP is an added advantage Experienced in reviewing general ledger...
Receivable, Accounts Payable, General Ledger, Financial Statements) Experience in BIR Compliance A team player who is responsible... but not limited to update of Ledger Books, File folders, etc.,) Coordination in Suppliers/ Services Providers and Bank or any related...
years' progressive Accounting Experience in Finance and Accounting ((Accounts Receivable, Accounts Payable, General Ledger... of supporting documents due for payment processing (Includes but is not limited to updates of Ledger Books, File folders...
Receivable, Accounts Payable, General Ledger, Financial Statements) Experience in BIR Compliance A team player who is responsible... to update of Ledger Books, File folders, etc.,) Coordination in Suppliers/ Services Providers and Bank or any related in Finance...
Receivable, Accounts Payable, General Ledger, Financial Statements) Experience in BIR Compliance A team player who is responsible... but not limited to update of Ledger Books, File folders, etc.,) Coordination in Suppliers/ Services Providers and Bank or any related...
Receivable, Accounts Payable, General Ledger, Financial Statements) Experience in BIR Compliance A team player who is responsible... but not limited to update of Ledger Books, File folders, etc.,) Coordination in Suppliers/ Services Providers and Bank or any related...
general ledger account analysis, verification and monitoring of any discrepancies noted and coordinate the same to the...
Minimum Qualifications Basic understanding of General Ledger accounts and proper project cost coding Ability to troubleshoot potential errors... schedule and onsite Experience: handling general ledger: 1 year (Required) Accounts payable: 1 year (Required)...
Receivable, Accounts Payable, General Ledger, Financial Statements) Experience in BIR Compliance A team player who is responsible... but not limited to update of Ledger Books, File folders, etc.,) Coordination in Suppliers/ Services Providers and Bank or any related...
reporting procedures. Compile data and prepare a variety of reports. Performs monthly bank and ledger reconciliation. Process... & Word. At least with 6 Months GENERAL ACCOUNTING experience. Knowledge in SAP is a plus. Confident, independent...
closed according to deadline set in the policy Maintains accurate posting of accounts to general ledger Bank Reconciliation...
related to accounts payable, including accruals and reconciliations. Support the accounting team with general ledger entries...This position will primarily focus on Accounts Payable responsibilities while also supporting general accounting tasks...
and calculation of taxes required; Route payment documents for approval of the General Manager and the VP for Finance; Record... and update cash disbursement ledger, cash flow and list of released checks; Coordinate with VP for Finance for scheduling...
, general ledger postings, bills payments, and statements. Ensure request forms are filled out properly before disbursement...
and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in...