Accounting Staff
Tomas Autoworks Inc.
· Monitor/checked sales transactions in daily bases (invoice series, items, amount) and other Journal entries
· Process and resolve billing transactions.
· Process accounts payable and receivable transactions, including invoice verification, processing, and monitoring outstanding Balances.
· Prepare monthly purchases/cash purchases and process payments.
· Prepare payroll and other expense
· Maintain accurate and up-to-date financial records such as ledgers, journals, receipts, and invoices
· Monitor stocks Inventory weekly
· Responsible for many Accounting processes and monthly entries
· Prepare month-end and year-end closing reports
· Responsible for checking Sales and GP - all profit center including inventories.
· Preparation and review of Account Reconciliations and Accounting reports
- ...expenses, and other financial transactions in the system. Prepare and maintain ledgers, journals, and financial records. Assist in accounts payable and accounts receivable monitoring. Process invoices, billing statements, and prepare collection updates. Perform...
- ...The role of the Accounts Payable involves providing financial, administrative and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. RESPONSIBILITIES...
- ...bachelor’s degree in Business Administration, Office Management, or Agriculture. 2. Preferably with prior experience in admin and accounting. 3. Knowledge of office management systems and procedures. 4. Proficient in Microsoft Office. Familiar with Xscribe is a plus...
- ...VISION with OPERATIONAL EXCELLENCE At the heart of great partnerships we’ll always find EMPATHY WHAT IS YOUR ROLE As an Accounts Receivable Specialist your responsibilities and duties include overseeing age receivables, invoicing and client reporting work...
- ...supervising the company's financial strategy. Handles the company's transactions and cash flows forecasting. Follow proper accounting procedures to reach financial objectives. Monitor and Analyze Financial accounting data. Manage the company's financial accounts...
- ...The Branch Accountant is accountable for the: Accuracy and completeness of branch financial records Timely submission of accounting reports Proper recording and monitoring of collections and deposits Reconciliation of cash, inventory, receivables, and other...
- ...of invoices and payments. ~ Assist in month-end and year-end closing processes. ~ Reconcile bank statements and general ledger accounts. ~ Support budgeting and forecasting activities. Requirements ~ Bachelor’s degree in Accounting, Finance, or a related field....
- ...Must be a Graduate of BS Accountancy, Financial Management, or any related program. At least 3 Years Experience and a solid track record in Finance Supervision/ Management. Competent Leadership, Critical-Thinking, Financial Management, and Analytical Skills....
- Mag house to house visit sa Home Credit clients para mag-collect ng payments. Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) Kailangang may good communication at negotiation skills Resourceful at streetsmart At least High School...
- ...Competencies: Strong communication, negotiation, and organizational skills are essential. Responsibilities and Duties: Manage client accounts, build relationships, and meet sales targets. Working Conditions: Office environment with occasional travel to meet clients....
- ...pro-active approach DUTIES AND RESPONSIBILITIES: Monitor, review, and update client records in the system. Approval of new account following the guidelines set by the management. Attending to regional admin concerns Provide administrative assistance to...
- ...complaints promptly. Supervise, coach, and motivate branch staff to improve productivity and performance. Prepare staff schedules... ...Management Planning and Organization Communication Skills Problem Solving and Decision Making Accountability and Integrity...
- ...control improvement. They examine financial records, interview staff, observe operations, and identify discrepancies, requiring strong... ...payroll. Data Analysis: Analyze financial data, reconcile accounts, and use audit software to verify accuracy and identify control...
- ...Supervising the day-to-day operations of the department and staff members. Hiring, training, and evaluating employees and taking... ...equipment is working and properly maintained. Working with the accounting and management teams to set budgets, monitor spending, and...
- ...creating a welcoming atmosphere for patrons. Manage inventory and supplies, placing orders as necessary. Assist in training new staff on coffee preparation techniques and customer service practices. Requirements Educational Qualifications: High school diploma...
- ...Oversee daily operations of the warehouse, ensuring efficient workflow and adherence to safety protocols. Manage and train warehouse staff to optimize productivity and performance. Coordinate inventory management, ensuring accurate tracking and reporting. Implement...
- ...Oversee daily operations of the branch to ensure compliance with company policies and procedures. Manage and develop a team of staff to achieve sales targets and maintain high levels of customer service. Analyze branch performance metrics to identify areas for improvement...
- ...# Oversee maintenance engineer and technicians and ensure proper task allocation. # Provide training and guidance to maintenance staff on best practices.Monitor team performance and address skill gaps. # Equipment Performance Metrics (OEE and Downtime) and Identify...
- ...developing leaders, empowering employees, and encouraging employee productivity Increase the store’s average check by guiding dining staff in executing salesmanship techniques. Profitability Assist in implementing all merchandising and marketing programs in...
- ...construction sites Ensure compliance with safety regulations and company policies Provide training and support to construction staff on safety practices Investigate accidents and incidents to determine root causes Develop and implement safety programs to...
- ...Supervising the day-to-day operations of the department and staff members. Hiring, training, and evaluating employees, and taking corrective action when necessary. Developing, reviewing, and improving administrative systems, policies, and procedures. Knowledgeable...
- ...timely report of incidents of lost, stolen or damaged goods while in transit. Reporting all delivery-related problems to senior staff or Manager. Ensuring that all safety policies and procedures are adhered to. Perform other duties as assigned by management....
- ...salaries and wages Prepare per cutoff reconciliation reports, including payroll payment summaries Assist with other Finance and Accounting activities that support team and company goals In addition, other clerical and administrative duties as required are to be...
- ...and we are looking for self-driven, competitive Sales Executives in each city assignment. Your Role Develop and manage key accounts and major projects. Work with architects, consultants, contractors, and developers. Promote building systems (FDAS, BMS, BGM...
- ...the branch. At least 1 year experience as cashier, preferably in a retail or dealership environment Graduate of finance and accounting related courses, business administration or management courses, marketing or service management courses Familiarity with...
- ...Proactively deals with all order-related tasks to avoid issues and maintain stable metrics of our account on Amazon. Regularly communicates with suppliers and internal teams to guarantee on-time shipment, delivery, and sales. Audits invoices to ensure a decent profit...
- ...as developing and empowering Boldr’s Team Captains to be successful in their role. You will act as a business owner taking full accountability for the success of your Client and teams, ensuring they are fully equipped to meet our commitments to our Clients and doing so...
- ...Assist on audit and assurance services on assigned accounts Prepared tax returns and alpha listings for clients Prepare annual audited Financial Statements Set up book of accounts for new businesses Prepare chart of accounts Collect and monitor payments...
- ...audits by gathering financial information Collect and monitor payments from clients MUST possess a Bachelor's/College Degree in Accountancy, Accounting Technology or equivalent Fresh graduates are welcome to apply Strong Knowledge in Excel Excellent in verbal...
- ...clients and partners for outstanding receivables in accordance with company policy. Maintain and update collection records and client account statuses. Prepare and issue collection notices, receipts, and statements of account. Coordinate with the Finance Department...
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