QUALIFICATION:
• Minimum 2 years of work experience as an Accounting Assistant
• Knowledge of basic bookkeeping procedures
• Familiarity with BIR regulations
• Good math skills and the ability to spot numerical errors
• Hands-on experience with MS Excel and accounting software (e.g. QuickBooks, 8Box Solutions, Peachtree, SUN Accounting System)
• Organization skills, keen to details
• Ability to handle sensitive, confidential information
• BSc/BA in Accounting, BS Accountancy, Finance or relevant field
Duties and Responsibilities:
: • Reconciling invoices and identifying discrepancies
• Creating and updating inventory reports
• Processing reimbursement forms Job Summary:
• To perform daily accounting tasks that will support the financial team.
• Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.
• Help Accounting Department to run smoothly, ensuring transparency and efficiency in all transactions. Duties and Responsibilities
• Reconcile invoices and identify discrepancies
• Prepare Inventory Reports
• Prepares Inventory Costing
• Process reimbursement forms
• Enter financial transactions into internal databases
• Check spreadsheets for accuracy
• Maintain digital and physical financial records
• Issue invoices to customers and external partners, as needed
• Prepares government-mandated remittances
• Conduct Inventory Count
• Minimum 2 years of work experience as an Accounting Assistant
• Knowledge of basic bookkeeping procedures
• Familiarity with BIR regulations
• Good math skills and the ability to spot numerical errors
• Hands-on experience with MS Excel and accounting software (e.g. QuickBooks, 8Box Solutions, Peachtree, SUN Accounting System)
• Organization skills, keen to details
• Ability to handle sensitive, confidential information
• BSc/BA in Accounting, BS Accountancy, Finance or relevant field
Duties and Responsibilities:
: • Reconciling invoices and identifying discrepancies
• Creating and updating inventory reports
• Processing reimbursement forms Job Summary:
• To perform daily accounting tasks that will support the financial team.
• Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.
• Help Accounting Department to run smoothly, ensuring transparency and efficiency in all transactions. Duties and Responsibilities
• Reconcile invoices and identify discrepancies
• Prepare Inventory Reports
• Prepares Inventory Costing
• Process reimbursement forms
• Enter financial transactions into internal databases
• Check spreadsheets for accuracy
• Maintain digital and physical financial records
• Issue invoices to customers and external partners, as needed
• Prepares government-mandated remittances
• Conduct Inventory Count
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Chrono Pipe Group Corporation
About the company
Chrono Pipe Group Corporation jobs
Davao del Norte, Davao







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Position ACCOUNTING ASSISTANT recruited by the company Chrono Pipe Group Corporation at Davao, Joboko automatically collects the salary of , finds more jobs on ACCOUNTING ASSISTANT or Chrono Pipe Group Corporation company in the links above
About the company
Chrono Pipe Group Corporation jobs
Davao del Norte, Davao