Accounting Staff
- Posted a month ago
- Be among the first 10 applicants
Job Description
- Financial Record Keeping: Recording daily transactions, managing invoices, and maintaining the general ledger.
- Reconciliation: Reconciling bank accounts, credit cards, and vendor statements to ensure accuracy.
- Accounts Payable/Receivable (AP/AR): Processing vendor payments and monitoring customer payments.
- Reporting & Compliance: Assisting in the preparation of balance sheets, income statements, and tax returns.
- Month-End Close: Supporting the closing process by reconciling accounts and preparing journal entries.
More Info
Key Skills
About Company
Skills:
Microsoft Excel, accounts receivable, government reportorial requirements, general accounting processes, Accounts Payable, BIR compliance, Quickbooks, Ms Office Applications, Payroll, Bank Reconciliation, tax filing, basic accounting principles
Skills:
Inventory Analysis, Accounts Payable processing, Accounts Receivable processing, Preparation and completion of monthly financial reports, Monthly Payroll run and accounting, Bank and GL reconciliations
Skills:
Microsoft Excel, Bookkeeping, Payment Processing, Ms Office Applications, Collections, billing, Accounts Receivable, basic accounting principles, Accounts Payable, Accounting Software
Skills:
Credit sales analysis, Bank Reconciliation, Daily sales encoding, General Accounting
Skills:
Financial Management, Accounting, Financial Reporting