Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of records. Keeps a record of Delinquent accounts and strictly ensures follow-up payment while awaiting further instructions from...

1. Prepare Request for Payment (RFP)/ Request for Non P.O for project expenses. 2. Ensure that appropriate receipts are obtained to support all disbursements. 3. Ensure that the expenditure is appropriate in nature. 4. Ensure...

Job Title: ACCOUNTING STAFF Department: Finance / Accounting Reports To: Business Owner or Finance Manager Job Summary Autolux Corp. is hiring a highly skilled ACCOUNTING STAFF (QuickBooks Online Accountant) to oversee, clean up, and maintain...

Job Summary We are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records related tasks for our Real Estate, Property Management Clientele & General Type of Businesses....

Summary: We are seeking a highly motivated and detail-oriented US Tax Accountant with at least 3 years in managing all aspects of U.S. Sales, Use Tax or any other Tax in the US. The ideal...

Bookkeeping/Accounting Staff is responsible to assist with the day-to-day financial operations of a company, ensuring accurate and timely financial information. This includes tasks such as processing invoices, reconciling accounts, preparing financial reports, and maintaining financial...

Accounting Staff is responsible for wide range of routine financial and accounting tasks, ensuring the accuracy and compliance of financial records. They maintain the general ledger,prepare financial statements, and assist with audits and tax filing....

Job Summary: We are looking for project-based professionals with a strong background in bank reconciliation to support the clean-up and reconciliation of General Ledger (GL) accounts. The role requires a detail-oriented and analytical individual capable...

Area of assignment: Balintawak, Quezon City Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and...