Accounting Specialist
Full-time
Snack Hack Inc
Accounts Payable Specialist. Will handle the Accounts Payables of the restaurant including but not limited to processing invoices, creating check payments, check vouchers, BIR Reporting (EWT & VAT) and auditing petty cash for liquidation. Will also handle staff attendance computation.
Work week:Monday - Saturday (8AM-5PM)With Accounting knowledge and background particularly in Payables. Preferably with knowledge on BIR reporting (EWT & VAT). Will also handle staff attendance computation.
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Accounting Specialist in Parañaque vacancy
- ...The Accounting Specialist will assist in financial tasks, including invoicing, accounts receivable/payable, and reconciliations. Responsibilities also include assisting with financial reports, data entry, and supporting the finance team as needed. This role requires attention...
- ...Responsibilities: Manage and maintain a portfolio of accounts, ensuring timely and accurate processing of transactions, deposits, withdrawals, and loan payments. Review loan applications and make recommendations based on creditworthiness and risk assessment. Conduct...
- ...SUMMARY OF RESPONSIBILITIES Perform monthly bank and account reconciliations Assist in preparing financial statements JOB QUALIFICATION Must be Accounting graduate Must be proficient in MS excel High-attention to detail With 1-2 year experience in...
- # Manage daily accounting operations and maintain accurate financial records. # Assist in preparing monthly financial statements and reports. # Process accounts payable and receivable transactions. # Reconcile bank statements and general ledger accounts. # Collaborate...
- ...Invoicing – Outright & Consignment Accounts Reconciliation – AR, Sales, Stock Inventory, Credit Card Payments Preparation and submission of BIR compliance – 1601E, 1601C, 2550M, 2550Q, 1702Q, 2307, VAT Relief Submit Statement of Account to customers Bank Reconciliation...
- ...recording transactions. · Performs basic office tasks, such as filing, data entry, answering customer inquiries related to their account status. · Assists in preparing financial reports. · Assists with audits, document checks, and resolving discrepancies. · Monitoring...
- ...accurate financial records and reports. ~ Prepare and review budgets, forecasts, and financial statements. ~ Ensure compliance with accounting standards and regulations. ~ Assist in audits and tax preparation. ~ Manage accounts payable and receivable functions. ~...
- ...We are seeking a detail-oriented and experienced Bookkeeper to manage our company's financial records. Responsibilities include accounts payable and receivable, bank reconciliations, general ledger maintenance, and assisting with month-end closing. The ideal candidate...
- ...• Record invoices, bills, receipts, and other transactions • Process accounts receivable (issuance of receipts, computation of EWT, income tax) • Perform bank reconciliations • Post adjusting journal entries • File and maintain documents in accordance with the...
- ...Prepare financial statements, reports, and budgets. Assist with month-end and year-end closing processes. Reconcile accounts and manage discrepancies. Ensure compliance with accounting regulations and policies. Collaborate with auditors and support...
- ...Accounts Payable Assistant is responsible for supporting the finance department by managing and processing a company’s outgoing payments. Their primary duties include receiving, reviewing, and verifying invoices to ensure accuracy and proper authorization before processing...
- ...College Graduate (Accounting / Financial Management graduate preferably) Fresh graduates are welcome to apply Posting of Charges to the assigned file reference for Subcon Trucking & Branches / Agents. Coding amd Encoding of Receipts Monitoring of Collection Receipts...
- ...The Accounting Specialist supports the accounting department by performing day-to-day financial transactions, maintaining records, reconciling accounts, and assisting with reporting. This role requires strong attention to detail, analytical skills, and knowledge of accounting...
- ...Accounting & Financial Reporting Record, classify, and summarize daily financial transactions. Maintain accurate and up-to-date books of accounts. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure timely submission of...
- ...Maintaining financial records, preparing financial reports, reconciling accounts, managing accounts payable and receivable, and assisting with payroll . ~21-35 years old ~ Probably living near Don Bosco Paranaque ~ Fresh Graduate or with Experience are welcome...
- ...Prepare and maintain accurate financial records. Manage accounts payable and receivable processes. Ensure compliance with financial regulations and standards. Conduct monthly, quarterly, and annual financial reporting. Assist in budget preparation...
- ...reports and support month-end closing activities. Reconcile bank statements and assist in audits. Ensure compliance with accounting standards and regulations. Communicate effectively with clients and vendors regarding invoices and payments. Assist...
- ...Purchase Orders, certificate of completion, sales order, and others. · Encode in QuickBooks system using the correct class/ functional account. · Provide weekly sales monitoring report to Management and CCS. · Account for all sales invoices and ensure completeness of...
- ...Job Title: Inventory Accounting Assistant Agency Company: Argold Jobs Inc. Deployment Area: San Victores, Parañaque City Work Set-up: On-site | Permanent | Shifting Responsibilities: Inventory Accounting Assistant is responsible for monitoring and...
- ...Manage daily financial transactions and accounting records Prepare and process invoices, payments, and reconciliations Assist in month-end and year-end closing processes Ensure compliance with accounting regulations and policies Support audits by...
- ...accurate Income Statements and perform monthly Bank Reconciliations for presentation to the CFO. Bookkeeping: Monitor books of accounts for all branches to ensure records are updated and audit-ready for BIR Tax Mapping. Sales Reconciliation: Communicate with...
- ...As an Accounting Specialist , you shall be responsible for recording accounting transactions, and updating and maintaining accounting records. Daily Accounting Tasks: Prepare and encode check vouchers. Encode journal vouchers, including adjusting entries. Payroll...
- ...Manage daily accounting tasks including accounts payable and receivable. Prepare financial reports and maintain accurate financial records. Reconcile bank statements and ensure compliance with financial regulations. Assist in budgeting and forecasting activities...
- ...Prepare financial statements and reports. Manage accounts payable and receivable. Ensure compliance with accounting regulations. Conduct regular audits and reconciliations. Assist in budgeting and forecasting processes. Support tax preparation...
- ...Qualification : ~ Bachelor's degree in Accountancy ~2-3 years of experience in accounting, finance or a related field Skills Needed: Good understanding of accounting principles and financial reporting Knowledge of VAT regulations and sales reporting Strong...
- ...Manage day-to-day accounting tasks, including summarizing records of purchases and accounts payable. Update daily purchases book and maintains suppliers subsidiary ledger. Ensure compliance with Accounting and BIR regulations as well as company policies. Verifies...
18000 - 25000 Php
...Employment Type: Full-Time We’re looking for a detail-oriented and reliable Accounting Personnel to join our founding team and help lay the financial foundation for our clinic’s success. Handle day-to-day financial transactions including accounts payable/receivable...- ...Detail-oriented and reliable Accounting Officer with experience in maintaining accurate financial records, preparing reports, and ensuring regulatory compliance. Skilled in managing accounts payable/receivable, reconciling bank statements, and supporting audits. Experienced...
- ...Manage daily accounting operations and ensure accurate financial records. Prepare and process invoices, payments, and bank reconciliations. Assist in financial reporting and month-end closing activities. Maintain organized financial documentation and...
- ...Manage daily accounting tasks such as invoicing, accounts receivable, and accounts payable. Ensure accuracy in financial reporting and compliance with regulations. Assist in month-end closing processes and prepare financial statements. Coordinate with...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Specialist. Be the first to apply!
