Accounting Staff
Full-time
Legend of Ice Recruitment & Services Incorporated
General Ledger & Reporting: Maintain the general ledger, prepare journal entries, and assist in producing balance sheets, income statements, and cash flow statements.
Accounts Payable/Receivable: Process invoices, verify payments, and manage accounts receivable/collections.
Reconciliation: Perform monthly bank reconciliations and verify accuracy of financial records.
Tax & Compliance: Assist with filing tax returns (VAT, withholding taxes) and prepare documentation for audits.
Support & Admin: Process payroll, monitor employee expenses, and provide administrative support to the finance department.
Vacancy posted 13 hours ago
Similar jobs that could be interesting for youBased on the Accounting Staff in San Juan vacancy
- ...The Accounting Staff is responsible for supporting the accounting department by performing a variety of financial tasks, including recording transactions, preparing reports, maintaining financial records, and ensuring compliance with accounting standards and company policies...
- ...records and bookkeeping transactions • Prepare and process BIR compliance reports and government-mandated filings • Assist in accounts payable, accounts receivable, and bank reconciliations • Prepare financial reports and support month-end accounting activities...
- ...The Accounting Staff is responsible for assisting in the day-to-day accounting operations of the company. This includes maintaining financial records, processing transactions, and ensuring accuracy and compliance with company policies and accounting standards. Job...
- ...The Accounting Staff is responsible for performing a variety of accounting, bookkeeping, and financial tasks to support the company’s financial operations. The role ensures accurate record-keeping, timely processing of transactions, and compliance with company policies...
- ...preparation of budgets and forecasts. Process invoices and manage accounts payable and receivable. Ensure compliance with accounting principles and regulations. Support the senior accounting staff in monthly and yearly closing processes. Requirements...
- ...Job Summary Accounting Staff is responsible for assisting in the preparation and maintenance of financial records, processing transactions, and ensuring that financial data is accurate and compliant with company policies and accounting standards. Duties and Responsibilities...
- ...As Accounting Staff, it is important to us that you share our core values, organized, keen on details, punctual, and a good communicator. Job Overview: You will have to maintain and monitor important documents like company permits, employee data, etc. Also, you...
- ...The Accounting Staff is responsible for performing basic accounting tasks to support the finance department, ensuring accurate recording, reporting, and organizing of financial documents Requirements: Willing to work in SAN JUAN, QUEZON CITY With or without experience...
- ...financial transactions and maintaining accurate records. Prepare financial statements and reports for management review. Support accounts payable and receivable processes. Reconcile bank statements and resolve discrepancies. Ensure compliance with accounting...
- ...We are looking for a detail-oriented Accounting Staff member to assist with day-to-day financial operations. The ideal candidate will be responsible for performing basic accounting and bookkeeping tasks, ensuring accuracy and timeliness in recording financial transactions...
- ...Qualifications: - Graduate of BS Accountancy or related course - At least 2 years of experience in bookkeeping and BIR compliance reports - Proficient in MS Excel and pertinent accounting software - Knowledgeable in tax laws, BIR, and other governmental regulations...
- ...Job Title: Accounting Staff Company: Legend of Ice Recruitment & Services, Inc. Location: San Juan City / Makati City Salary Range: ₱22,000 – ₱28,000 (depending on experience) Job Description: The Accounting Staff will assist in handling day-to-day accounting...
- ...and CSD Work Order Forms Filing of Paid Invoices Post checking of Invoices & DRs Distributing Invoice received copies to Account Assistants Preparing Statement of Account & Collection Letters to customers Preparing Accounts Receivable Reports Issuing...
- ...Manage company accounting and bookkeeping Prepare financial reports and monitor company expenses Assist in tax compliance and coordination with BIR Maintain financial records and documentation Support payroll processing and financial transactions Qualifications...
- ...receivables in ERIC system Follow-up of Receivables for collection Monitoring of Billing from site to client Reconciliation of: Accounts Retention Receivables Advances from Client Advances to Affiliate Advances to employees Advances to workers...
- ...Professional Qualifications Graduate of Bachelor of Science in Accountancy or any related business and finance course With at least 2 years of solid experience in bookkeeping, accounting processes, and preparation of BIR compliance reports Proficient in Microsoft...
- ...Duties and Responsibilities Record and maintain accounts payable transactions in the accounting system. Prepare and process payments to suppliers and service providers such as checks, bank transfers, or online payments. Monitor due dates of payables to ensure...
- .... Remittance in Bancnet Online • SSS • SSS Loan • HDMF • HDMF Loan • PHIC 8. Reconcile Advances, Revenue, Retentions, Accounts Receivables 9. Follow up Atty. that need to be written in the books of accountS 10. Send a copy of the payment slip for the retainer...
- ...Requirements: BS Accounting graduate or any business course Willing to render overtime Self driven Highly motivated Job description: General accounting Daily sales encoding Bank reconciliation Credit sales analysis Work Schedule: MONDAY...
- ...QUALIFICATION: 1. Must be a graduate of BS Accountancy. CPA or Non - CPA 2. At Least 3 years experience in General Accounting. 3. Has a deep understanding in accrual and cash basis 4. Knowledgeable in financial modeling, forecasts future profits and expenses vs actual...
- ...Job Summary: The Office Staff for Supply Chain is responsible for providing administrative and clerical support to the supply chain... ...or spreadsheets. Coordinate with warehouse, purchasing, and accounting departments. Prepare reports related to inventory, deliveries...
- ...benefits. Respond to employee inquiries regarding payroll and benefits. Requirements Educational Qualifications: Diploma in Accounting, Finance, or related field. Experience Level: 1-3 years of experience in payroll processing. Skills and Competencies:...
- ...The Office Staff provides administrative and clerical support to ensure smooth and efficient office operations. This role involves... ...supplies and request replenishment when necessary Support HR, accounting, and administrative tasks Ensure cleanliness and orderliness...
- ...Reviews accounts receivable reports to identify overdue accounts and prioritize collection efforts. Reaches out to customers via phone, email, or mail to follow up on overdue payments. This involves negotiating payment arrangements and resolving any issues that may...
- ...employment requirements. 3. Encoding of Biometric request 4. Monitoring of manpower request. 5. Posting of job vacancies in FB Account. 6. Source applicants through various job portals and coordinates with LGU through PESO offices when needed 7. Attends Job Fair...
- ...Executes Proof of Concept (POC) and provides Scope of Work (SOW) based on recommended solutions Works directly with the customers, account teams, and solution architects to help plan and design optimal solutions Works closely with various technical consultants and/or...
- ...payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others -Verify the accuracy of invoices and accounting documents/records -Update, maintain and reconcile accounting journals -Filing of BIR reports and payments such as VAT,...
- ...An Office Staff's responsibilities include taking calls from clients and delivering messages while also using basic office equipment like faxes or scanners . They help maintain files to keep track of important documents, organize travel arrangements, manage supply inventory...
- Duties and Responsibilities: Maintains the store's cleanliness at all times. Accurately take food and beverage orders. Respond promptly to guest needs or concerns. Handle complaints courteously and inform management if needed. Ensure an overall pleasant ...
- Assist customers in selecting products and services that meet their needs. Maintain knowledge of current sales promotions and policies regarding payment and exchanges. Ensure the sales floor is well-stocked and organized. Handle customer inquiries and provide ...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Staff. Be the first to apply!
