Duties and Responsibilities Billing Duties: Prepare and issue invoices to customers accurately and on time. Verify billing data such as contract terms, pricing, and services rendered. Maintain billing records and ensure proper documentation for all...

accounting assistant ( w/ bookkeeping exp) real estate company - ORTIGAS PASIG • JOB QUALIFICATION: o Must be a graduate of accountancy, accounting tech or any related course. o At least 1 year work experience...

COMPANY PROFILE: This company already have 23 years of experience in the industry, it is a distributor company that provide a different kind of foods like meat and vegetables to their client. Position: Accounting Manager...

The General Accounting Staff is responsible for handling financial transactions, ensuring proper accounting procedures, and maintaining accurate financial records. This role involves managing accounts, processing payments, reconciling accounts, and providing reports to ensure the company’s...

Job Summary: -Perform bank reconciliation statements that ensures the overall cash amount in the general ledger or books agrees with the bank balances. -Develops guidelines and policies around cash processes and ensures that such processes...

Responsible for performing complex and detailed clerical accounting tasks, including data entry, recordkeeping, reconciliation of accounts, and preparation of financial reports, often with a focus on reviewing and verifying the work of other accounting staff,...

Responsible for performing complex and detailed clerical accounting tasks, including data entry, recordkeeping, reconciliation of accounts, and preparation of financial reports, often with a focus on reviewing and verifying the work of accounting staff, while...

Duties and Responsibilities: Process daily transactions in our cloud-based accounting systemProcess daily transactions in our cloud-based accounting system Manage Accounts Payable including but not limited to preparing and processing vendor payments Manage Accounts Receivable including...

Prepares monthly financial analyses, including distributing monthly revenue and expenditure reports to departments. Analyzes and reconciles expenditure and revenue accounts. Checks and verifies all invoices and vouchers for payment. Monitors revenues and expenditures, ensuring data...

Process invoices: Enter invoices into the accounting system, and check for accuracy and proper approval Make payments: Prepare checks for payment, and process payments from clients Reconcile accounts: Compare system reports to balances, and update...

Job Summary: Oversees the entire Audit Department in applying a risk-based, strategic, systematic, and disciplined approach in ensuring the Company meets its business objectives, implements effective internal controls policies and procedures, and complies with regulatory...

QUALIFICATIONS • Must possess at least a Bachelor's/College Degree in Chemistry and/or any related courses is an advantage. • With at least 2 years professional experience in selling raw material chemicals for food, pharmaceutical and...