Accounting Assist Contract Job Vacancies in Caloocan

1. Charge of the preparation of DR/ SY/ BI for clients. 2. Maintain accounts receivable 3. Follow-up collections due 4. Compute paid projects 5. Requests for commission payment 6. Update ISO-OTP on accounts Receivable. QUALIFICATIONS:...

• Bachelor of Accountancy/any business course • 25-35 years old • One year of Experience in an AP job with a bookkeeping background. • Two to three years of experience in payables. • Knowledge in...

Required Experience: ・With Bachelor’s Degree in Accountancy ・At least 3 years of experience in the Accounting field ・Proficiency in Microsoft Excel ・Strong communication and coordination skills ・Certified Public Accountant (CPA) license is highly preferred ・Experience...

What you'll be doing Reconciling daily cash transactions and bank statements to ensure accuracy and compliance Preparing and analysing cash flow reports to support informed business decisions Assisting with the month-end close process, including the...

Required Experience: ・Education: Bachelor's degree in Accounting & Finance. ・Technical Skills: Proficiency in Microsoft Excel (including functions like VLOOKUP, IF) and Microsoft Word. ・Communication: Excellent written and verbal communication skills in English. ・Work Ethic: Proactive,...

Required Experience: • Must be CPA • Must have at least five (5) years of related work experience (Accounting Manager) • Strong background on overall accounting processes (journal entries, AR, AP), banking, BIR, and SEC...

Required Experience: • University graduate, majoring in Accounting/Finance • With a CPA License • Having a certificate of training as required by law. • Minimum 15 years of experience in Accounting with minimum 5 years...

Position Title: Bookkeeper (Australian Dayshift Account) Work Location: Alabang Work Setup: Onsite always Work Schedule: Day Shift (6:00 AM - 3:00 PM Manila time) Qualifications -Proven experience as a Bookkeeper or in a similar accounting...

What you'll be doing -Maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries -Preparing and processing invoices, receipts, and other accounting documents -Reconciling bank statements and resolving any discrepancies...

Accounts Payable – verify correctness of all disbursement transaction to suppliers, principal, government agencies, employees, etc. Accounts Receivable – ensure that collection from customers, hanging balances, various A/R adjustment are properly recorded. Cash Accounting Function...