Job Description
About the role:
About the role:
Prepares general journal entries, fixed assets tracking, monthly balance sheet, and bank reconciliation
Generates and file monthly financial statements
Develops, analyzes, and prepares periodic financial statements for timely distribution to management
Assists with accounts payable functions including but not limited to verifying invoices, expense reports, check requests, and purchase requisitions data entry into accounts payable system and processing weekly check runs
Assists with accounts receivable functions including but not limited to applying payments to appropriate accounts, monthly invoicing, reconciling client accounts and handling client inquiries
Reconciles petty cash fund
Assists with budget preparation as well as prepare and analyze monthly journals
Performs daily banking procedures
Maintains fixed assets and depreciation schedules
Prepares monthly tax returns
Prepares and analyze general ledger accounts and reconciliation
Coordinates and implement accounting systems and control procedures
Review and analyze the company's accounting operations and recommend improvements
Position requirements:
Position requirements:
Bachelor's degree in accounting, finance or equivalent to this field
2 to 3 years of related experience
Proficient in Microsoft 365 Office and accounting software (Quickbooks, Power BI, etc.)
Ability to calculate figures and amounts such as discounts, interest, commissions and percentages
Ability to be analytical, problem solving, delegation, strategic thinking, adaptability and initiative
About the role:
About the role:
Prepares general journal entries, fixed assets tracking, monthly balance sheet, and bank reconciliation
Generates and file monthly financial statements
Develops, analyzes, and prepares periodic financial statements for timely distribution to management
Assists with accounts payable functions including but not limited to verifying invoices, expense reports, check requests, and purchase requisitions data entry into accounts payable system and processing weekly check runs
Assists with accounts receivable functions including but not limited to applying payments to appropriate accounts, monthly invoicing, reconciling client accounts and handling client inquiries
Reconciles petty cash fund
Assists with budget preparation as well as prepare and analyze monthly journals
Performs daily banking procedures
Maintains fixed assets and depreciation schedules
Prepares monthly tax returns
Prepares and analyze general ledger accounts and reconciliation
Coordinates and implement accounting systems and control procedures
Review and analyze the company's accounting operations and recommend improvements
Position requirements:
Position requirements:
Bachelor's degree in accounting, finance or equivalent to this field
2 to 3 years of related experience
Proficient in Microsoft 365 Office and accounting software (Quickbooks, Power BI, etc.)
Ability to calculate figures and amounts such as discounts, interest, commissions and percentages
Ability to be analytical, problem solving, delegation, strategic thinking, adaptability and initiative
Submit profile
Eastvantage Business Solutions Inc.
About the company
Eastvantage Business Solutions Inc. jobs
Taguig, Metro Manila

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Position Financial Analyst | wfh | nightshift recruited by the company Eastvantage Business Solutions Inc. at Taguig, Joboko automatically collects the salary of , finds more jobs on Financial Analyst | WFH | Nightshift or Eastvantage Business Solutions Inc. company in the links above
About the company
Eastvantage Business Solutions Inc. jobs
Taguig, Metro Manila