Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Bookkeeper Backer

PERMANENT WORK FROM HOME RESPONSIBILITIES: Create quality measurements to track improvement in efficiency and accuracy Develop quality assurance standards ...


Cyberbacker Careers - Philippines

Published a month ago

Junior Accountant

As a Accountant you are responsible for executing a variety of financial procedures, including month-end and year-end closings, accounts payable and receivab...


Bunch Tech Corp - Philippines

Published a month ago

Accounts Payable/Receivable Associate (Retail)

Summary: The Accounts Payable/Receivable Associate will be responsible for managing the company's accounts payable and receivable processes within the retai...


Neksjob - Philippines

Published a month ago

Accounting & Finance Manager

We are seeking a highly motivated and experienced Accounting and Finance Manager to lead our financial operations in Cebu. This key role will be responsible ...


Risewave Consulting Inc. - Philippines

Published a month ago

Accounting Assistant

Details of the offer

QUALIFICATIONS: Bachelor of Science in Business Administration, major in accounting graduate.With at least 6-months working experience in the same position.Computer literate. DUTIES AND RESPONSIBILITIES: Responsible in preparation of all documents needed in compliance to BIR requirements, GTech/GTech-Inter Trade/Neosid (1610E, 1601C, VAT, 1702Q) with coordination to Accounting & Finance Department Head.Assist in the preparation of GTech-Inter Trade Finance report. Includes monitoring, checking of materials issuance, ensure that recorded data is correct (unit, price, quantity, etc.)Files invoices and prepares summary of monthly sales report for each customer, in preparation of Accounts Receivable monitoring.Monitors Accounts Receivables to ensure that all collectibles were collected on time, sends collection letter to customer if needed.Prepares Debit/Credit memo for suppliers/customers if needed.Encoding of transaction to Accounting system (Sales, Disbursement, Cash Receipts, Purchase, etc.) Ensure accuracy of data recorded.Assist IMPEX department in recording of relevant documents needed for the preparation of PEZA report. BENEFITS: Company Christmas giftCompany eventsFree parkingHealth insuranceOpportunities for promotionPromotion to permanent employeeTransportation service providedAdditional Leave


Nominal Salary: To be agreed

Source: Grabsjobs_Co

Job Function:

Requirements

Built at: 2024-12-24T03:45:43.436Z