Accounting In-Charge/Staff
Full-time
Hamaden Kogyo Philippines Inc.
QUALIFICATION:
- Candidates must at least 4yrs. College Graduate in BS Administration major in Accountancy or BS Accountancy
- 2 yrs. experience as accounting assistant in a construction business or any related field.
DUTIES AND RESPONSIBILITIES:
1. Prepare/Reconcile invoices and identify discrepancies.
2. Prepare and do bank deposits.
3. Prepare Petty cash Vouchers, Check Vouchers, Purchase Order, Billing Statement, Incoming Vouchers and others.
4. Check and monitor regular and project basis employees daily time record; Encode DTR to payroll attendance.
5. Assisting with communication and processing of workers compensation claims.
6. Contributes to team effort by accomplishing related results as needed.
7. Maintain confidentiality of all financial data.
8. Follow up Collection/s with client/s and do collection/s.
9. Assist Accounting in-Charge in accounting works.
10. Perform other related duties incidental to work described herein.
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the Accounting In-Charge/Staff in Parañaque vacancy
- ...A Project In-Charge in construction serves as the on-site leader responsible for directing daily operations, enforcing safety, and ensuring projects are completed on schedule and within budget. Key Responsibilities Site Supervision: Monitoring daily construction...
- ...financial records and ensure compliance with regulations. Manage accounts payable and receivable processes. Assist with budgeting and... ...processes. Educational Qualifications: Bachelor’s degree in Accounting or Finance. Experience Level: Less than 1 year of...
- ...Qualification: Bachelor's degree in Accounting or Finance required At least 1-year experience in accounting or a related field is an advantage Strong mathematical and analytical skills Proficient in Microsoft Word and Excel Ability to read and analyze financial...
- ...Description Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards Conduct bank reconciliations and resolve discrepancies Assist in the preparation of monthly financial statements and reports Support the bookkeeping...
- ...Description Prepare and maintain accurate financial records and reports. Assist in the preparation of budgets and forecasts. Process accounts payable and receivable transactions. Ensure compliance with accounting standards and regulations. Support month...
- -Tax Filing BIR Books, and knowledge in Encoding at the Alphalist & DATA base (SAWT)(MONTHLY & QUARTERLY)- Manages Books of Accounts - Prepares the financial documents of the company - Reconcile the cash flow and expenses - Graduate of Bachelor's degree in Accounting...
- ...The Accounting Staff will be responsible for managing financial records, ensuring compliance with regulations, and assisting in financial reporting. Maintain accurate financial records Prepare financial statements Assist with audits Ensure compliance with tax...
- ...Job Requirements -Must be a graduate of Bachelor of Science in Accountancy -Preferably (2) years of related work experience -Good analytical skills -Attentive to details and computation -Average verbal and written communication skills -Good interpersonal skills...
- ...to provide insights for decision-making. Ensure compliance with accounting standards and financial regulations. Perform account reconciliations and maintain accurate financial records. Assist in budget preparation and forecasting activities. Collaborate with...
- ...Prepare and analyze financial statements and reports. ~ Assist in the preparation of budgets and forecasts. ~ Maintain accurate... ...ensure compliance with financial regulations. Requirements ~1 ACCOUNTING ~ WILLING TO ASSIGNED AT PARANAQUE CITY ~ Educational...
- ...Description Assist in managing accounts payable and receivable processes. Prepare and maintain financial records and reports. Support month-end closing activities and reconciliations. Handle invoicing and billing communications with vendors and clients....
- ...accurate financial records and ensure compliance with financial regulations. Process accounts payable and receivable transactions, managing invoices and payments. Assist in monthly, quarterly, and year-end financial closing activities. Prepare financial reports...
- ...To support the management in making timely decision and managing the day-to-day business operations as an Accounting Staff is responsible for ensuring the accuracy, timeliness and reliability of records in the system To protect the company assets against fraud and...
- ...Prepare and process financial documents such as invoices, receipts, and vouchers Maintain accurate and updated accounting records and ledgers Assist in accounts payable and accounts receivable processing Monitor and reconcile bank statements and company...
- ...management and reporting ~Support month-end and year-end closing activities ~️ Ensure compliance with accounting and tax regulations ~Identify and resolve discrepancies in financial data Qualifications: ~Graduate of BS/MS in Mathematics, Accounting or Accounting...
- # Handle accounts payable and receivable transactions. # Record and reconcile daily sales, purchases, and expenses. # Assist in payroll preparation and general ledger maintenance. # Support month-end and year-end closing processes. # Prepare and maintain accurate...
- ...Accounting Supervisor oversees the daily operations of an accounting department, ensuring financial records are accurate, compliant with regulations, and prepared in a timely manner. They supervise accounting staff, review financial statements, and reconcile accounts....
- ...Accurately input financial data into accounting software and maintain up-to-date records of transactions. Assist in reconciling bank statements and accounts to ensure accuracy... .... Provide support to senior accounting staff and collaborate with other departments on...
- ...Management: Schedule and prepare payments (checks, electronic transfers), monitor for discounts, and ensure timely disbursements. Account Reconciliation: Reconcile vendor statements, bank statements, and resolve outstanding balances or discrepancies. Vendor...
- - Processes Sales Order approvals, invoicing, and payment postings. - Performs daily and weekly reconciliation of cashless merchant transactions to ensure accuracy. - Prepares and submits daily and weekly sales reports. - Maintains control and tracking of BIR Sales ...
- ...Description Maintain accurate financial records and assist in the preparation of financial statements. Process invoices, payments... ...Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Experience Level: 1–3 years of...
- ...leading Food and Beverage service provider. We seek a Kitchen Staff that is willing to learn to provide quality food to the customer... ...Job Overview: You will enhance your cooking skills and be in charge of preparing food, ensuring all areas and food storage is clean...
- ...Compliance Staff is an employee of a company that ensures the firm is in compliance with its outside regulatory and legal requirements as well as internal policies... ...Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Experience Level:...
- ...Job Requirements Graduate of four (4) year business course -Preferably major in Accounting / Financial and its equivalent -Preferably with 1 year work experience in billing related work - Proficient in MS Excel and Word -Proficient in encoding and typing work...
- ...Safely transport company staff, products, or materials to and from designated locations. Plan and follow the most efficient routes for timely delivery. Perform routine checks on the company vehicle (fuel, oil, tire pressure, etc.) and report any mechanical issues...
- ...accomplishment Compute quantities and percentage of work completed in coordination with QS / Site Engineers Prepare supporting... ...or deductions C. Coordination & Reporting Coordinate with Accounting, QS, and Project Management teams for billing accuracy...
- ...bank reconciliation statements for peso accounts and prepares necessary adjustment, if any... ...such as loan proceed, letters of credit charges, interest and finance charges, fund transfer... ...and ensure accuracy of entries inputted in the Accounting system. ~ Ensure compliance...
- ...CRS STAFF - EAGLE EXPRESS LINES, INC. Customer Relations Specialist (CRS) responsible for managing customer communication, coordinating... ...invoices, manifests). Log customer interactions and update records in CRM/ERP systems. Address complaints, investigate issues, and...
- ...Qualifications Previous experience as a bartender in a restaurant setting preferred Knowledge of classic cocktails, wines, beers, and soft beverages Strong customer service and communication skills Duties and Responsibilities Ensure timely drink service to...
- ...through effective customer interaction. Maintain updated knowledge of products and services to address customer inquiries. Assist in the organization and execution of promotional events and sales initiatives. Provide excellent after-sales support to ensure...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting In-Charge/Staff. Be the first to apply!
