Accounting Specialist
Full-time
Front Runners Property Maintenance and General Services Corporation
Job Responsibilities
- Verify validity and completeness of documents prior to AP Voucher preparation.
- Data entry of expenses/supplies and Accounts Payable Voucher preparation.
- Responsible for Check voucher preparation and Check printing.
- Monitor Payables Ageing per Supplier.
- Follow up on employee advances liquidation.
- Submit Monthly Report of employee advances and receivables.
- Maintain orderly and updated filing of Payable and Check Vouchers.
- Other tasks as assigned by Accounting Head.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounting Specialist in Quezon City vacancy
- ...Job Summary: We are seeking a detail-oriented and organized Accounting Associate to support our finance team with day-to-day accounting operations. The ideal candidate will have hands-on experience with accounting systems—preferably QuickBooks Desktop Enterprise —and...
- ...quarterly, and annual financial statements. Assist in budgeting and forecasting processes. Ensure compliance with relevant accounting standards and regulations. Collaborate with auditors to facilitate annual audits and prepare necessary documentation. Requirements...
- ...Duties and Responsibilities: Perform data entry for accounts payable and receivable. Provide clerical and admin support to the Accounting Department. Prepare and maintain accurate accounting records and documents. Reconcile financial accounts and ensure reporting...
- ...Job Qualifications: Bachelor's degree in Accounting, Finance, or any related field Preferably with experience in accounting or finance-related work Proficient in Microsoft Office applications, particularly Excel Strong analytical, organizational, and problem...
- ...The Account Specialist position is in charge of generating and nurturing leads, reaching out to potential clients and entertaining incoming inquiries. Further, the Account Specialist will provide quotations, cost estimates, and will handle client concerns. The Account...
- ...As the Accounting Specialist, you will be exposed to strengthening and growing relationships with vendors and suppliers through timely payments, assist the Finance team in streamlining and improving the accounts payable process, and create a progression towards being able...
- ...Accounting Associate / Accountant Permanent / Full-Time Job Summary: The Accounting Associate is responsible for managing day-to-day client operations, including accounts receivable, accounts payable, and payroll processing. The role also ensures compliance with...
- ...Key Responsibilities: - Assist in the preparation of financial statements, reports, and budgets - Process and record accounts payable and accounts receivable transactions - Reconcile bank statements and credit card transactions - Maintain accurate and up-to-date...
- ...File Management and Monitoring Regularly check and monitor files uploaded to Google Drive, including Deposit Sales, Attendance, Accounts Receivable, POS Attachments, Manual DSDR, MSDR & Expenses, Purchases, and BIR reports. Ensure daily updates and accuracy of...
- ...Description Maintain and reconcile financial accounts and records. Assist in preparing financial reports and statements. Process invoices and manage accounts payable and receivable. Ensure compliance with accounting principles and regulations. Provide support...
14300 - 15000 Php
...Accounting Staff Company: CJVR Group Inc. Industry: Construction & Real Estate Location: Malvar, Batangas 4233 Job Type: Full-time Salary: From ₱14,300 to ₱15,000 per month Job Description CJVR Group Inc. is seeking a detail-oriented and responsible...- Review, verify, and process supplier invoices for accuracy and completeness. Match invoices with purchase orders and delivery receipts (3-way matching). Ensure proper coding of expenses. Prepare and schedule payments via checks, online banking, or fund transfers...
- ...records, ensures accuracy and compliance, and prepares financial reports. Key responsibilities include processing transactions like accounts payable and receivable, reconciling accounts, and assisting with audits, budgeting, and tax preparation. The role requires strong...
- ...Assist in preparing financial statements and reports. Maintain accurate records of financial transactions. Reconcile accounts and ensure data integrity. Support budgeting and forecasting activities. Collaborate with the accounting team for audits and compliance...
- ...Maintain accurate financial records and prepare reports Process accounts payable and receivable transactions Reconcile bank statements and manage ledger entries Assist with month-end and year-end closing processes Ensure compliance with financial regulations...
- ...Analyze financial data to identify trends and variances. Collaborate with team members for audits and tax filings. Handle accounts payable and receivable processes. Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field....
- ...Handle accounts payable and accounts receivable, prepare invoices, and create financial records. Proficiency in MS Office Applications Good communication skills and detail-oriented Knowledgeable in Accounts Payable and Accounts Receivable Process Knowledge...
- ...The Accounting Supervisor is responsible for overseeing the daily operations of the accounting department, ensuring accurate and timely financial reporting, maintaining internal controls, and supervising a team of accounting staff. The Role supports the organization...
- ...in taxation, BIR process and compliance. Manage and Perform Accounting operations, which include financial accounting, accounts... ...related field. Proven working experience as an Accounting Specialist. Knowledgeable in bookkeeping and accounting principles, laws...
- ...Maintain accurate financial records and ledgers. Process invoices, manage accounts payable and receivable. Assist in monthly, quarterly, and annual financial reporting. Prepare and reconcile bank statements. Ensure compliance with accounting regulations...
- ...FINANCIAL TRANSACTIONS MAINTAIN AND ORGANIZED ACCURATE FINANCIAL RECORDS FLEXIBLE ASSIST IN FINANCIAL STATEMENTS MAINTAIN AND MONITOR ACCOUNTS PAYABLE FILLING AND ENCODING SSS PHILHEALTH BIRTH CERTIFICATE DIPLOMA TIN PAG IBIG NBI...
- ...We are seeking a detail-oriented and organized Accounting Staff member to support our finance and accounting operations. The ideal candidate will assist in managing financial records, processing transactions, and ensuring compliance with accounting standards and company...
- ...Responsibilities Supervise and monitor the daily activities of the accounting team. Review and verify accounting entries, journal vouchers, and supporting documents for accuracy and completeness. Prepare and review monthly, quarterly, and annual financial reports...
- ...Position Title: Accounting Staff Job Summary: The Accounting Staff is responsible for performing general accounting functions to support the daily financial operations of the company. This includes maintaining accurate financial records, processing transactions...
- ...Background: Must be a graduate of BS Accountancy, Financial Management, Management Accounting, Accounting Information System, Accounting Technology. With at least 1 year Accounting experience in a manufacturing environment With at least 1-2 years experience in...
- ...analyze expenses ~ Review request for Payment attachment ~ Voucher preparation ~ Will prepare financial schedules ~ Filing of Accounting documents ~ Performs other duties that may be assigned QUALIFICATIONS: ~ Candidate must possess at least a Bachelor’s /...
- ...Job Summary: We are looking for a detail-oriented Accounting Staff to support our finance team in managing day-to-day accounting tasks. This role involves processing financial transactions, maintaining records, and ensuring accuracy in financial reporting. Key Responsibilities...
- ...Accounting Specialist The Accounting Specialist plays a pivotal role in managing and overseeing the financial records of an organization. This position is essential for ensuring that the company’s financial reporting is accurate, timely, and compliant with relevant regulations...
- ...Description Manage accounts payable and receivable processes. Prepare and process journal entries accurately. Assist with month-end and year-end closing procedures. Prepare financial reports and maintain financial records. Collaborate with team members...
- ...Qualifications Strong attention to detail and data entry accuracy. Excellent arithmetic and analytical skills. Proficiency with accounting software Microsoft Excel. Strong communication (written/verbal) and customer service skills. Ability to manage multiple...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Specialist. Be the first to apply!
