Accounting Staff
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.
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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 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...
- ...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...
- .... 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...
- ...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...
- ...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...
- ...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...
- Responsible for purchasing materials, supplies, and services needed by the company at the best price and quality. Job Requirements: College level or graduate (preferred) With or without experience Basic knowledge of MS Office Good communication and negotiation...
- 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 ...
- Description Answering phone calls, replying to emails, greeting visitors, and routing messages to the right people. Handling data entry, typing letters, filing digital and physical documents, and organizing records Mostly documentation in preparation for bidding...
- Description Assist in the production process by operating machinery and equipment. Ensure production schedules are met by maintaining a steady workflow. Perform quality checks on products to ensure they meet required standards. Collaborate with team members...
- S upports procurement by ordering goods, managing supplier relations, tracking orders, and maintaining records, focusing on getting the best value (quality, price, timely delivery) for the company, handling tasks from requisitions to invoice reconciliation and ensuring...
- Assisting with developing and executing campaigns, creating content, conducting market research, managing social media, analyzing campaign performance, and supporting sales efforts to boost brand awareness and drive leads, often collaborating across teams like sales, design...
- ...The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while...
- Responsibilities Customer Engagement: Greet customers, answer inquiries, provide product info, offer solutions, and assist with purchasing decisions. Sales & Revenue Generation: Identify leads, conduct demos, upsell/cross-sell, process transactions, meet quotas...
- Description Assist in the recruitment process, including screening resumes and conducting interviews. Support HR initiatives and programs to enhance employee engagement. Maintain employee records and ensure compliance with labor regulations. Facilitate onboarding...
- ...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...
- Metro Jobs and Payment Solution Inc . is urgently looking for 11 Seasonal Production Support/Helper Job Requirements At least High School / Senior High School Graduate Physically fit Willing to work in a fast-paced environment Hardworking and reliable ...
- Acts as a representative on behalf of the organization. Prepare documents for submission to different government agencies. Renew business permits, fire and safety permits, demolition, building, and occupancy permits. Process important documents for land title ...
- ...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...
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