Accounts clerk jobs in Calamba City, Laguna

BIR Filling (Monthly, Quarterly, and Annual) BIR Alphalist, Vat Relief, SAWT, 2307 Data Entries Managing company's accounts receivable Sending bills and invoices to clients Monitoring and follow up payments Submit monthly sales collection report Other duties assgined... 

 ...· Candidate must possess at least Bachelor’s/College Degree in Business Studies/ Administration/Management, Commerce, Finance, Accountancy/Banking or equivalent. · At least 1 year working experience in related field is required for this position · With working knowledge... 

Willing to work for an Accounting Firm in Malvar Batangas, beside LIMA Technology Center. With or without experience but eager to be trained. Friendly work environment Professional and a good place to grow and learn. Can start ASAP BS Accountancy graduate... 

# Responsible for keeping track of all payments and expenditures of the company including payroll, purchase orders, invoices, statements etc.  # Responsible for preparing payments to suppliers and vendors for goods and services purchased of the company # Responsible ...

 ...CANDIDATE SHOULD BE COMPUTER LITERATE, SHOULD AT LEAST HAVE EXPERIENCE IN ACCOUNTING WORKS, BOOKKEEPING, FILING WITH BIR AND OTHER GOVERNMENT AGENCIES. SHOULD BE WILLING TO LEARN OTHER TASKS RELATED TO THE INDUSTRY. SHOULD BE WILLING TO WORK UNTIL SATURDAY AND OVERTIME... 

 ...Job Qualifications: Experience : Minimum of 2 to 5 years of relevant experience in accounting or finance roles, preferably as an accounting clerk or in a similar position. Candidates should demonstrate a proven track record of handling accounts payable, accounts receivable... 

 ...Qualifications & experience Bachelor's degree in Business or Accounting related course Professional experience in related position is highly preferred Excellent written and oral communication skills Proficient in MS Office applications Flexible and willing... 

 ...Physically Fit - Must be a graduate of Office Management or Business Administration (newly grad accepted) - Knowledge of bookkeeping/accounting procedures - Preferably with experience  -Can work under pressure - Must possess GOOD ATTITUDE, hardworking, Honest, fast... 

 ...Accounting Payroll Job Description Collecting daily, weekly, and monthly employee attendance logs.  Monitoring and reporting of employees late and absences.  Calculating employee work hours, benefits and deductions. Preparing employee compensation checks using... 

 ...The Accounting Clerk for Reservations Accounting is responsible for all aspects of accounting as it relates to client reservations. This position manages adjustments, commissions and other duties as they pertain to client bookings. Duties and Responsibilities... 

 ...Responsibilities: • Skills and Requirements needed for Settlement Clerk • Experience with data entry and record keeping. • Ability to...  ...and lodging Agreement to the Candidate • Prepare the Bank account of candidates. • Assist the Candidates for the needs upon arriving... 

 ...coordination of collection and deposit activities Provides back up support on bank and other reconciliations. Monitoring customer accounts for non-payment and delayed payment Mailing checks to other businesses and employees Keeping records of business... 

 ...Job Title Accounts Payable Clerk Job Description Summary The Accounts Payable Clerk is responsible for generating the receivables invoices and billings and recording the receipt of the payment to clear the outstanding arrears. The role is also responsible for processing... 

# Focused on tax and permit items and other accounting reports -  BIR Filing BIR LOA handling Bank recon Permits Globe Account processing (online) GLA Recon Monthly report to Lessor - percentage of sales- 2. Assist the one handling of books of accounts... 

 ...Requirements: Graduate of any 4 year course. Experience in Basic Accounting.  Proficient in Excel files. Knowledgeable in government-...  ...skills and give attention to details Accounting Clerk Responsibilities: Performing basic office tasks, including answering... 

 ...Under the general guidance and supervision of the Credit Officer and within the limits of established policies procedures and Accounting Procedures Manual is responsible for assisting to execute the credit investigation and collection of the Hotel efficiently. To perform... 

 ...transactions of different subsidiaries and support in preparing financial statements and reports for all companies. > Reconcile bank accounts assigned daily and monthly. > Encoding of monthly BIR relief for all sales and purchases. > Processes documents and...