Accounting clerk
Pavia
Job Description
Posted on 6 April 2025
The Accounting Clerk plays a crucial role in maintaining the financial integrity of the company by supporting the accounting department with various tasks related to financial record-keeping and reporting. This position requires attention to detail, strong organizational skills, and a solid understanding of accounting principles.Key Responsibilities includes the following maintain financial records. Accurately update and file accounting documents, ensuring all records are complete and organized. Data Entry: Enter financial transactions into quickbook database, verifying the accuracy of data.Bank Reconciliation: Perform regular reconciliations of bank statements with internal accounts to ensure consistency and accuracy.
Reporting: Prepare financial reports and summaries for management, highlighting key financial metrics and trends. Assisting with Audits: Support year-end audit processes by providing necessary documentation and assisting auditors as needed. Accounts Management: Handle accounts payable and receivable tasks, including processing invoices, payments, and follow-ups on outstanding accounts.
Software Proficiency: Utilize accounting software (e.g., QuickBooks, SAP) for transaction processing, record-keeping, and generating reports.
Qualifications/Requirements
Candidate must be a College Graduate, Undergraduate or Diploma course.
Work location
PAVIA, ILOILO
Remarks
Must be honest and has a positive working attitude.
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Pavia
Job Description
Posted on 22 April 2025
Seeking for an Accounts Receivable In-Charge to ensure the company receives payments for goods and services, and records transactions accordingly. He or she is tasked to secure revenue by verifying...
Iloilo, 7 km from Pavia
Job Description
Posted on 8 April 2025
Will handle accounting related job
Qualifications/Requirements
Female
Graduate of 4 year Accounting related courses (e.g BS Accountancy, BS Accounting Management, Accounting Information Systems, BSBA major...
Pavia
remittances from DSR.
9. Prepare customer’s Statement of Account (SOA) and monitors overdue accounts.
10. Monitor cylinder holdings (Scheme C) per customer.
11. Act as petty cash custodian for Sales and Marketing operations.
12. Prepare liquidation expenses...