Accounting Specialist
Full-time
Wordtext Systems, Inc
Description
Qualifications:
- BS Accountancy Graduate or any Accounting related course graduate.
- Preferably with 2 years of related work experience
- Proficient in MS Word and Excel
- Good Accounting skills
- Systematic and highly organized
- Good oral and written skills, good judgment and flexibility to work within extended hours to meet the needs of the position
Duties and Responsibilities:
- Ensure timely collection and deposit of cheques for office, rental, and miscellaneous accounts
- Prepare daily schedules for collectors to avoid conflicts and ensure efficient coordination
- Follow up with customers via phone or email to secure payment of accounts receivable
- Coordinate with Sales to resolve settlement issues, including special accounts
- Maintain daily updates of peso and dollar accounts for management reporting
- Prepare daily cash position reports for all bank accounts
- Process and update credit investigation requests and prepare reports for review
- Update account status for Marketing to support timely release of incentives and rebates
- Perform other related tasks as assigned by the immediate supervisor
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounting Specialist in Makati vacancy
- ...Description Manage daily accounting operations including accounts payable and receivable. Prepare and maintain accurate financial... ...financial processes. Requirements Job Title: Accounting Specialist Job Function: Accounting Responsibilities and Duties:...
- ...Competitive Compensation and Benefits Professional Growth Open and Flat Culture JOB DESCRIPTION: ~ Perform full-cycle accounting tasks: accounts payable, accounts receivable, and general ledger maintenance. ~ Support monthly closing activities. ~ Prepare...
- ...The Accounting Analyst is responsible for examining and interpreting financial data, preparing financial reports, and supporting various accounting functions to ensure compliance with accounting principles and regulations. Education: Bachelor’s degree in Accounting...
- ...Respond to all payment-related inquiries. Organizes and keeps accurate, up-to-date records of all transactions that require payment. Performs other related tasks that may be assigned. Graduate of BS Accountancy With 1-3 years work related experience...
- ...Key Responsibilities: Project Accounting & Job Costing: Track and record all project-related expenses (materials, labor, equipment rentals, and overhead) to ensure active construction projects remain strictly within budget. Progress Billing & Receivables: Prepare...
- ...and record financial transactions, invoices, and payroll. ~ Prepare financial reports and assists with budgeting ~ Reconcile accounts and ensure accurate record-keeping ~ Assist with tax filings and compliance requirements ~ Maintain confidentiality of financial...
- ...WE ARE HIRING!! We are looking for qualified candidates with relevant accounting experience, strong attention to detail, good analytical skills, and knowledge of accounting principles and processes. Position: Accounting Associate Salary range: 20k - 25k...
- ...and audits, collaborating with external auditors as needed. Requirements Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Experience Level: 1–3 years of relevant experience in accounting. Skills and Competencies:...
- ...Overview We are looking for a detail-oriented Accounting Assistant with hands-on experience in tax filing and compliance. The ideal candidate will support daily accounting operations while ensuring accurate and timely submission of tax requirements. Key Responsibilities...
- ...and maintain financial records with precision and accuracy. Assist in the preparation of monthly financial reports. Process accounts payable and receivable transactions. Support audits by providing necessary documentation and data. Reconcile bank statements...
- ...Accounting assistant - makati Educational Attainment: Graduate of Bachelor’s Degree in Accounting, Finance, or any other allied course. Experience: At least six (6) months of experience in Accounts Receivable (AR) is an advantage; however, fresh graduates are...
- ...Description Manage and maintain client accounts ensuring accuracy of information. Respond to client inquiries and provide timely support. Assist in the preparation of financial reports and account reconciliations. Coordinate with other departments to resolve...
- ...with transfer-in transactions of receiving stores. Monitor and reconcile inventory movements using the company’s inventory and accounting systems. Organize and coordinate periodic and cycle inventory counts. Consolidate and analyze inventory count results....
- ...Description Process and manage accounts payable transactions accurately and in a timely manner. Ensure compliance with financial policies and regulations. Assist with budgeting and forecasting activities. Maintain vendor relationships and resolve any billing...
- ...The Accounting Assistant is responsible for maintaining accurate financial records and handling day-to-day accounting transactions. The role supports the Finance Department by ensuring the completeness, accuracy, and timely processing of billings, payments, and collections...
- ...Process and manage all accounts payable transactions in a timely manner. Perform reconciliations of accounts to ensure accuracy and compliance. Conduct due diligence and maintain compliance with company policies and regulations. Assist in the preparation of financial...
- ...Qualifications: Must be a Certified Public Accountant At least 3 years relevant working experience in tax preparations, accounting, audit, bookkeeping, payroll, and/ or preparation of statutory financial statements Supervisory role is a plus Willing to go...
18000 Php
...WE’RE HIRING | ACCOUNT SUPPORT/ INVOICING ASSOCIATE Zadok Eitan Consultancy Corp. (ZEC) is looking for a detail-oriented and reliable Office Account Support/Invoicing Associate Specialist to join our office-based team. Location: On-site / Office-based (Makati...- ...Manage the accounts receivable process, ensuring timely and accurate invoicing. Perform account reconciliations to maintain accuracy in financial records. Ensure compliance with financial regulations and company policies. Prepare and analyze financial reports...
- ...Description Manage and oversee the accounts receivable process ensuring accurate and timely billing. Reconcile account discrepancies... ...processes. Requirements Job Title: Accounts Receivable Specialist Job Function: Accounts Receivable Responsibilities and...
- ...Manage daily accounting operations and transactions. Prepare financial statements and reports. Assistance with budget preparation and monitoring. Reconcile bank statements and accounts. Ensure compliance with accounting regulations and standards. Collaborate...
- Knowledge and Skills: Must have effective leadership skills and ability to work within set deadlines Knowledge in ERP, spreadsheet and analytics Ability to communicate clearly and possess good interpersonal skills Keeping all tracks of truckers payment, cash...
- ...The Accounts Receivable Specialist is responsible for managing daily financial operations, supervising accounting staff, and supporting the Finance/Accounting Manager in maintaining financial integrity and compliance. This role ensures accurate transaction processing,...
- ...The Accounts Payable (AP) Officer is responsible for managing and processing all invoices received for payment and ensuring timely and accurate payments. This is a project-based role for a duration of four (4) months, supporting the finance team in handling increased...
- ...source documents, and maintaining organized records. Key duties include data entry from invoices and other documents, performing data verification to catch errors, updating and maintaining databases, and collaborating with accounting teams to ensure data integrity....
- ...Manage daily financial transactions and ensure accuracy. Prepare and maintain financial reports and statements. Reconcile accounts and assist with audits. Process invoices and monitor accounts payable and receivable. Collaborate with team members on...
- ...The Accounts Payable Specialist is responsible in overseeing the process of managing and paying the company's outstanding bills to vendors, ensuring timely payments, maintaining positive vendor relationships, and monitoring financial compliance by verifying invoice accuracy...
- ...Manage financial records and ensure accuracy in reports. Prepare monthly, quarterly, and annual financial statements. Reconcile accounts and handle discrepancies. Assist with audits and tax preparations. Maintain compliance with accounting regulations....
- ...We are looking for a detail-oriented Accounting Specialist who is highly knowledgeable in tax compliance and capable of preparing accurate financial statements . The ideal candidate has a solid background in accounting principles, local tax regulations (BIR), and...
- ...of transactions and enter data from daily work logs into the company's system Supporting supervisory and co-workers in doing accounting tasks Key in any documents or items that the accounting department is responsible for, including checks and invoices, as well...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Specialist. Be the first to apply!
