All Finance and Accountings
- 5 job opening/s found
Jan 9, 2018
E-Commerce Plaza, Eastwood City
Responsibilities:Timely and accurate processing of payable vouchers and check paymentsPreparation of daily cash positionRecording of journal entries for Cash Advance liquidations and Petty Cash Fund replenishments and regular transactionsAnswering queries from both external and internal clients regarding paymentsPreparation of monthly bank reconciliation, bank loans schedule, accrued payroll, inward & conversion summaries and other monthly related balance schedulesAssist in providing ...
Key Responsibilities:Prepares returns and remittances to various government agencies monthly, quarterly, and annually -- such as IAS/BAS, NIC/VAT, Payroll Tax, PAYG SummariesProcessing monthly payroll & expense claimsAssisting with monthly invoicing and client queriesResponding to client queries in a timely matterPreparing and lodging necessary ASIC documentsProcessing daily payouts to clientsDebt collection correspondenceSetting up weekly payments for processingReconciliation of AU & UK Xero ...
To provide optimal client service with the provision of
quality, timely and cost effective accounting and business services. Key tasks
include responsibility for leadership, technical competence, commercial acumen,
business development and the preparation of various financial statements, tax
returns and BAS returns. The position also requires coaching and support of
less experienced accounting staff. Responsible for client relationships -
proactively works to establish and maintain effective ...
MicroSourcing Philippines Inc. is currently looking for Finance Specialists who will work for Australia’s premier peer to peer marketplace for space. The Finance Specialist will provide accounting support to major financial accounting areas, including accounts payable and receivable, general ledger accounting, and account reconciliation.Provides timely and accurate payment processing by verifying transaction informationComputes charges and refundsPrepares and sends invoicesIdentifies delinquent ...
• Billing clients/customers and following up collections of the company.• Setting up Customer and Supplier records in the accounting system.• Coordinating with clients and suppliers for finance-related transactions.• Processing disbursements/expenditures, and payables of the company.• Payroll Management.• Managing cash liquidation, reimbursements and bank reconciliation.• Fixed Asset Management.• Reconciliation of Accounts Receivable and Accounts Payable on a monthly basis.• Monthly accruals ...
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