508 Accounting Staff jobs in the Philippines
Accounting Assistant (Accounts Receivable)
Pasay, Camarines Sur
BRIGHTON MACHINERY CORPORATION
Posted today
Job Viewed
Job Description
**BRIGHTON MACHINERY CORPORATION** promotes a great and competitive working environment, committed to a high standard of services, alongside exciting events that engage employees for their work-life balance.
Preferably near or living in Parañaque City.
Be our partner in progress and enjoy the following benefits:
- Travel Opportunities
- HEALTH CARD upon regularization
- 15 available Leave Credits upon regularization
- Whole year filled with exciting activities such as Training Programs (local and international), Team Building, Monthly celebration/activity, Sportsfest, Christmas Parties, etc.
We are urgently in need of the ff. Accounting positions to be assigned in Parañaque City.
**Job requirements / Qualifications**
- Graduate of Accounting/ Financial Management / Financial Accounting/ Business accounting / Accounting Technology or equivalent.
- Preferably 1-4 Yrs. Experienced Employee specialized in Banking/Financial Services or equivalent/ General Accounting
- Preferably with meaningful SAP knowledge
- Excellent excel and team player skills
- With quality time management and Commitment
- Computer literate (Microsoft office)
- With good interpersonal and communication skills.
- Fresh graduates are welcome to apply
- Safe keep duplicate copies of invoices in the expandable folder.
- Follow up collections upon the due date of the
Preferably near or living in Parañaque City.
Be our partner in progress and enjoy the following benefits:
- Travel Opportunities
- HEALTH CARD upon regularization
- 15 available Leave Credits upon regularization
- Whole year filled with exciting activities such as Training Programs (local and international), Team Building, Monthly celebration/activity, Sportsfest, Christmas Parties, etc.
We are urgently in need of the ff. Accounting positions to be assigned in Parañaque City.
**Job requirements / Qualifications**
- Graduate of Accounting/ Financial Management / Financial Accounting/ Business accounting / Accounting Technology or equivalent.
- Preferably 1-4 Yrs. Experienced Employee specialized in Banking/Financial Services or equivalent/ General Accounting
- Preferably with meaningful SAP knowledge
- Excellent excel and team player skills
- With quality time management and Commitment
- Computer literate (Microsoft office)
- With good interpersonal and communication skills.
- Fresh graduates are welcome to apply
- Safe keep duplicate copies of invoices in the expandable folder.
- Follow up collections upon the due date of the
This advertiser has chosen not to accept applicants from your region.
0
Accounting Staff (Accounts Receivable)
Lipa, Batangas
Prizm Corporation
Posted today
Job Viewed
Job Description
Job description
The **Accounts Receivable Staff **is expected to ensure their company receives payments for goods and services, and records these transactions accordingly. An **Accounts Receivable job** description will include securing revenue by verifying and posting receipts, and resolving any discrepancies.
The responsibilities include, but are not limited to, the following:
- Reviewing and Monitoring of Cash Position Report.
- maintain up-to-date billing system
- generate and send out invoices
- follow up on, collect and allocate payments
- carry out billing, collection and reporting activities according to specific deadlines
- perform
The **Accounts Receivable Staff **is expected to ensure their company receives payments for goods and services, and records these transactions accordingly. An **Accounts Receivable job** description will include securing revenue by verifying and posting receipts, and resolving any discrepancies.
The responsibilities include, but are not limited to, the following:
- Reviewing and Monitoring of Cash Position Report.
- maintain up-to-date billing system
- generate and send out invoices
- follow up on, collect and allocate payments
- carry out billing, collection and reporting activities according to specific deadlines
- perform
This advertiser has chosen not to accept applicants from your region.
1
Accounting Staff (Accounts Receivable)
Pasig, Palawan
Educar Shared Services Inc (Group of Companies)
Posted today
Job Viewed
Job Description
AR Assistant
Summary of Temporary Job Assignment:
a. Fluctuating Funds / Cash Advances - All Companies
- b.Responsible in monitoring of fluctuating funds for business units.
- c. Provides aging summary for liquidated and unliquidated cash advances.
- d. Prepares monthly fluctuating fund summary.
- e. Monitoring of cash advances for business units.
- f. Ensures completeness of liquidation copy (with attached PCV, PO, Bill, original receipts PR, others) for proper pre-auditing.
- g. Coordinates with officers/requestors for the completion of liquidations and unliquidated advances.
- h. Record the liquidations in system based on complete documents for proper accountabilities.
- i. Record the deposited cash from the rejected sales not included in business unit funds.
- j. Responsible for handling petty cash fund and replenishment.
- k. Provides petty cash fund daily summary.
- l. Issue official receipt/acknowledgement receipt copy for the returned excess amount.
- m. Maintains an orderly file of documents, schedule report relative to job handled.
n. Interco/Trade Customer SOA - All Companies
- o. Responsible for the preparation of the following documents: Interco and Trade Statement of Accounts, Transaction receipts, invoices, DRs, receiving copy and others for attachment to billing.
- p. Prepares Interco Summary AR=AP for fund
Summary of Temporary Job Assignment:
a. Fluctuating Funds / Cash Advances - All Companies
- b.Responsible in monitoring of fluctuating funds for business units.
- c. Provides aging summary for liquidated and unliquidated cash advances.
- d. Prepares monthly fluctuating fund summary.
- e. Monitoring of cash advances for business units.
- f. Ensures completeness of liquidation copy (with attached PCV, PO, Bill, original receipts PR, others) for proper pre-auditing.
- g. Coordinates with officers/requestors for the completion of liquidations and unliquidated advances.
- h. Record the liquidations in system based on complete documents for proper accountabilities.
- i. Record the deposited cash from the rejected sales not included in business unit funds.
- j. Responsible for handling petty cash fund and replenishment.
- k. Provides petty cash fund daily summary.
- l. Issue official receipt/acknowledgement receipt copy for the returned excess amount.
- m. Maintains an orderly file of documents, schedule report relative to job handled.
n. Interco/Trade Customer SOA - All Companies
- o. Responsible for the preparation of the following documents: Interco and Trade Statement of Accounts, Transaction receipts, invoices, DRs, receiving copy and others for attachment to billing.
- p. Prepares Interco Summary AR=AP for fund
This advertiser has chosen not to accept applicants from your region.
2
Accounting Assistant (Accounts Receivable)
Makati City, National Capital Region
Infinitysportsinternational
Posted 6 days ago
Job Viewed
Job Description
Qualifications:
- Bachelors Degree in Accountancy, Finance or any related field
- With at least 1-2 years working experience in AR
- Experience in distribution, manufacturing or trading is a must
- Knowledge of AR processes, billing systems and collection procedures
- Familiarity with local tax regulations and BIR compliance is a plus
- Proficient in MS Offices or Software (Quick books, Sap, Pinnacle,Oracle Odoo or ERP System)
- Location: Brgy. La Paz, Makati City
- Can start immediately
This advertiser has chosen not to accept applicants from your region.
3
Accounts Receivable/accounts Payable Specialist
Angeles, Pampanga
Australian Outsource Desk Inc.
Posted today
Job Viewed
Job Description
Recording day to day financial transactions and completing the posting process
- Verifying those transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger
- Bringing the books to the trial balance stage
- Perform partial checks of the posting process
- Complete tax forms
- Enter data, maintain records and financial statements
- Process **Accounts Payable**
**Qualifications**:
- Bachelor of Science in Accounting Technology/Accountancy
- Must have Accounting Software experience (XERO Software is a plus!)
- Minimum of 1 year accounting experience in BPO industry
- Excellent communication skills
- High level of integrity and with strong work ethic
- High attention to detail and accuracy is required
- Must be computer savvy
**Details**:
- Day Shift - Monday to Friday
- Fixed Weekend off
- Office Based Job
**Job Types**: Full-time, Permanent
**Job Types**: Full-time, Permanent
**Benefits**:
- Paid training
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental pay types:
- 13th month salary
Application Question(s):
- Are you in Angeles City?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounts Receivable/Accounts Payable: 1 year (preferred)
**Language**:
- English (preferred)
- Tagalog (preferred)
- Verifying those transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger
- Bringing the books to the trial balance stage
- Perform partial checks of the posting process
- Complete tax forms
- Enter data, maintain records and financial statements
- Process **Accounts Payable**
**Qualifications**:
- Bachelor of Science in Accounting Technology/Accountancy
- Must have Accounting Software experience (XERO Software is a plus!)
- Minimum of 1 year accounting experience in BPO industry
- Excellent communication skills
- High level of integrity and with strong work ethic
- High attention to detail and accuracy is required
- Must be computer savvy
**Details**:
- Day Shift - Monday to Friday
- Fixed Weekend off
- Office Based Job
**Job Types**: Full-time, Permanent
**Job Types**: Full-time, Permanent
**Benefits**:
- Paid training
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental pay types:
- 13th month salary
Application Question(s):
- Are you in Angeles City?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounts Receivable/Accounts Payable: 1 year (preferred)
**Language**:
- English (preferred)
- Tagalog (preferred)
This advertiser has chosen not to accept applicants from your region.
4
Accounting Clerk
Makati, National Capital Region
First Rizal Energy Service Inc.
Posted today
Job Viewed
Job Description
QUALIFICATIONS
- Working knowledge of accounting principles, financial statements, and accounting systems
- Must have at least 1-2 years of relevant work experience as an Accounting Staff
- Proficient in Excel
- Adept with BIR, SEC, and LGU regulations
- Can start ASAP/immediately
- One (1) Full-Time position is available
- Willing to work in Makati (near Ayala Triangle)
JOB RESPONSIBILITIES
- Accounts Payable and Accounts Receivables.
- Issuance of cheques,
- Working knowledge of accounting principles, financial statements, and accounting systems
- Must have at least 1-2 years of relevant work experience as an Accounting Staff
- Proficient in Excel
- Adept with BIR, SEC, and LGU regulations
- Can start ASAP/immediately
- One (1) Full-Time position is available
- Willing to work in Makati (near Ayala Triangle)
JOB RESPONSIBILITIES
- Accounts Payable and Accounts Receivables.
- Issuance of cheques,
This advertiser has chosen not to accept applicants from your region.
5
Accounting Clerk
Manila, Metropolitan Manila
GO ASIA ENTERTAINMENT
Posted today
Job Viewed
Job Description
Providing accounting and clerical assistance to the accounting department
- Typing accurately, preparing and maintaining accounting documents and records
- Preparing
- Typing accurately, preparing and maintaining accounting documents and records
- Preparing
This advertiser has chosen not to accept applicants from your region.
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6
Accounting Clerk
Makati, National Capital Region
Plantation Sports Inc.
Posted today
Job Viewed
Job Description
An Accounting Clerk is a professional who is responsible for maintaining financial records, running reports, and recording a wide range of transactions. Their duties include providing administrative assistance to sales agents as well as preparing statements that confirm the accuracy of database information.
We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.
Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling
We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.
Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling
This advertiser has chosen not to accept applicants from your region.
7
Accounting Clerk
Caloocan, Batangas
Fiberline Industries, Inc.
Posted today
Job Viewed
Job Description
The applicant must possess a College degree in BS Accountancy or related field
- At least 3 years of working experience in general Accounting is required.
- Computer literate, SAP knowledge advantage
- Hard working, trustworthy
- Preferably resident of South Caloocan City or nearby areas
- FOR IMMEDIATE HIRING
**Salary**: Php17,000.00 - Php20,000.00 per month
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- At least 3 years of working experience in general Accounting is required.
- Computer literate, SAP knowledge advantage
- Hard working, trustworthy
- Preferably resident of South Caloocan City or nearby areas
- FOR IMMEDIATE HIRING
**Salary**: Php17,000.00 - Php20,000.00 per month
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
This advertiser has chosen not to accept applicants from your region.
8
Accounting Clerk
Manila, Metropolitan Manila
GLOBAL PROFESSIONAL RESOURCES PHIL., INC.
Posted today
Job Viewed
Job Description
Bachelor's degree
- CPA or Non CPA
- 1-2 years experienced in the same field
- Able to work under pressure
- FOR LOCAL EMPLOYMENT ONLY
**Salary**: Php15,000.00 - Php20,000.00 per month
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
**Experience**:
- Operating systems: 1 year (preferred)
- CPA or Non CPA
- 1-2 years experienced in the same field
- Able to work under pressure
- FOR LOCAL EMPLOYMENT ONLY
**Salary**: Php15,000.00 - Php20,000.00 per month
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
**Experience**:
- Operating systems: 1 year (preferred)
This advertiser has chosen not to accept applicants from your region.
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