Accounting Staff
Full-time
DVPRO Solutions, Inc.
- Monitors the Company’s expenses to prevent budget overruns.
- Performs day-to-day bookkeeping activities to produce on- time and accurate regular financial reports.
- Processes on-time and correct payments to suppliers and requests for funds.
- Ensures timely and proper liquidation of cash advances, ensuring completeness and validity of support documents and immediately acts on irregularities observed.
- Coordinates timely collection of accounts receivables, settlement of accounts payable, and deposit of checks and cash collections.
- Records and monitors disbursements and collections schedule on a regular basis to determine cash flow.
- Prepares certificates of withholding tax of regular employees and certificates of expanded withholding tax for regular suppliers and contractors.
- Coordinates with the External Accountant on the computation of periodic tax payments and oversees the timely remittance of such.
- Organizes and maintains a record of all finance-related documents, e.g., vouchers, deposit slips, etc.
- Coordinates with the Sales Team and the Sales Admin Staff for timely disbursement of funds to purchase materials required for clients’ projects.
- Assists in the development of pricing strategies that will benefit both the client and company.
- Graduate of Bachelor of Science in Business Management
- Preferably with one year experience, but not required
- Knowledge of bookkeeping and taxation principles and procedures
- Strong Oral and Written Communication Skills
- Interpersonal Skills
- Problem-Solving and Decision-Making Skills
- Time Management
- Computer Skills, with proficiency in Microsoft Word and Excel
- Records Management
- Highly analytical and logical
- Team player
- Self-motivated
- Self-confident and assertive.
- Adaptable to diverse situations
- Has a keen eye for details
- Resourceful
- Well-organized
- LANGUAGE: English and Filipino
REQUIREMENTS:
Vacancy posted 15 hours ago
Similar jobs that could be interesting for youBased on the Accounting Staff in Makati vacancy
- ...Assist in maintaining accurate financial and accounting records Support month-end closing processes, including account reconciliations Process invoices and manage accounts payable and receivable Prepare financial reports for management review Support audits...
- ...Description Assist with day-to-day accounting operations, including accounts payable and receivable. Maintain accurate financial records and assist in preparing monthly financial reports. Support the accounting team in budgeting and forecasting activities....
- .... Assist in the preparation of monthly and annual financial statements. Conduct reconciliations of bank and other financial accounts. Support audit processes and assist in preparing documentation as required. Ensure compliance with relevant accounting standards...
- ...Managing and preparing financial records Ensuring accuracy and compliance with regulations. Reconciling accounts and assisting audits. Performs such other responsibilities and tasks that the immediate superior may assign. Qualifications No experience required...
- ...Record and monitor daily financial transactions, including sales, purchases, and expenses. Assist in accounts receivable and accounts payable processing. Prepare and issue invoices, official receipts, and billing statements. Reconcile bank statements and petty...
- ...Graduate of Accountancy or other related courses (MUST HAVE) Proficient in MS Office (Word, Excel, & PowerPoint) Applications, especially MS Excel (MUST HAVE) Possesses good interpersonal (Verbal/Communication, Listening, & Assertiveness) skills (MUST HAVE) Must...
- ...Prepare and analyze financial statements Ensure compliance with accounting regulations and standards Manage accounts payable and receivable Assist in budget preparation and forecasting Maintain accurate financial records Collaborate with other departments...
- ...The Accounting Staff is in charge of overseeing daily accounting operations, keeping correct financial records, processing transactions, and assisting with financial reporting. This function ensures that corporate regulations and accounting standards are followed, while...
- ...Assist in managing accounts receivable and accounts payable processes. Maintain accurate financial records and assist in month-end closing activities. Reconcile bank statements and financial discrepancies. Support the preparation of financial reports and statements...
- ...Assist in the preparation and maintenance of financial statements and reports. Manage and monitor accounts receivable and payable processes. Support the financial management team in budgeting and forecasting activities. Identify opportunities for process improvement...
- ~ Recording of all financial transactions using accounting system Quickbooks and also by means of manual entries in the books of accounts. ~ Preparation of BIR requirements such as VAT returns, withholding tax returns, corporate income tax returns and other BIR forms...
- ...transactions, such as invoices, receipts, payments, and general journal entries, ensuring proper documentation and compliance with accounting standards. Prepare Financial Reports: Assist in the preparation of financial statements (e.g., balance sheets, income...
- ...Responsibilities: Financial Recording & Reporting Reconciliation Accounts Payable/Receivable Job Requirements: ~ Bachelor’s degree in Accounting, Finance, or a related field. ~ Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and advanced...
- - Consolidate the accounts - Prepare and submit tax related reporting - Prepare monthly report, Profit & Loss Accounts, Balance Sheet - Taxation, General Bookkeeping and Audit Qualification: - Bachelor Graduate in Accountancy or any related course - Knowledge...
- ...We’re Hiring: Staff Accountant! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Staff Accountant to join our team at Cloudstaff, the #1 workplace...
- ...Assist in preparing financial statements and reports. Maintain accounting records and ensure accuracy. Process invoices and manage accounts payable/receivable. Support month-end and year-end closing processes. Reconcile bank statements and verify transactions...
- ...compliance. Generate monthly, quarterly, and yearly financial reports. Assist in budgeting and forecasting processes. Manage accounts payable and receivable functions. Reconcile bank statements and resolve discrepancies. Support audits and tax preparations...
- # Prepares and process accounts payable checks. # Sets up invoices for payment and encode to the accounting system. # Processes check... ...# Knowledge in Accounts Payable / Accounts Receivable Staff # Highly organized # Can work under pressure # Team player...
- ...Job Title: Accounting Staff Job Description: General bookkeeping Preparing and maintaining financial reports Disbursement processing Bank reconciliation Initial Preparation of Payroll Performing basic office tasks, including answering phones, responding...
- ...Job Description: We are seeking a detail-oriented Accountancy Staff to handle basic accounting tasks and payroll processing. The role includes maintaining financial records, assisting with reports, and ensuring accurate and timely payroll. Key Responsibilities:...
- ...Assist in the preparation of financial statements and reports. Maintain accurate financial records and ensure compliance with accounting standards. Support month-end and year-end close processes. Collaborate with team members on various accounting tasks and projects...
- ...documents such as purchase orders and contracts are complete and accurate. Facilitates preparation of cheques for all approved account payable vouchers; verifying the correctness of all details. Prepares journal entries for utilities, taxes, overriding and collection...
- ...reconciliations and other required supporting documents ~ Review and post cash receipts to the sales journal ~A bachelor's degree in accounting or a related field, strong analytical and problem-solving skills, and experience with accounting software and financial reporting...
- ...Job Description: Prepare and issue accurate invoices to clients in a timely manner Monitor accounts receivable and ensure all payments are collected promptly Follow up on overdue accounts via calls, emails, and messages Reconcile billing discrepancies and...
- ...and ensure completeness of supporting documents. · Prepare and monitor payments to vendors and service providers. · Maintain accounts payable schedules and aging reports. · Reconcile supplier statements and resolve discrepancies. · Prepare sales invoices and billing...
- ...the preparation of financial statements and reports. Perform data entry and maintain accurate financial records. Reconcile accounts and resolve discrepancies. Support budget preparation and forecasting activities. Ensure compliance with accounting policies...
- ...recommendations to management on cost-saving opportunities. Requirements Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Experience Level: 0–2 years of experience in cost accounting or related fields. Skills and Competencies...
- ...Description Assist in the preparation and maintenance of financial records and reports. Perform reconciliations of accounts and resolve discrepancies. Support month-end and year-end closing processes. Process accounts payable and receivable transactions....
- You will be responsible for maintaining accurate financial records, implementing financial policies and procedures, and ensuring compliance with accounting standards.
- ..., ensuring accuracy and compliance with regulations. Assist in the preparation of financial statements and reports. Process accounts payable and receivable transactions. Support month-end and year-end closing processes. Reconcile bank statements and resolve...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Staff. Be the first to apply!
