CakeResume 找工作

1. Perform the timely and accurate production of all company’s bill, both paper and electronic. 2. Reconcile billing and transaction data, maintain account balance, and handle discrepancies with customers. 3. Prepare and generate invoice and credit note per month or by request. 4. Standardize and implement billing and collections process improvements to create efficiencies and effectiveness. 5. Work with IT team to fix system issues or data errors, track system

Job Description: Managing and compiling financial reports, notes/invoices, and accounts Performing billing and collection processes (e.g. rent, taxes, income) Recording financial transactions in the general ledger Maintaining and updating accounting records and files Analyzing the budget to prevent waste and make financial reports Analyzing transactions with stakeholders and shareholders Closing the books at the end of the month and the end of the year Preparing documents needed for the audit of

· Candidate must possess at least a Bachelor's/College Degree, Post Graduate Diploma / Master's Degree, Engineering (Computer/Telecommunication) or equivalent. · At least 5 year(s) of working experience in the related field is required for this position. · Applicants must be willing to work in Makati City. · Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in IT/Computer - Network/System/Database Admin or equivalent. · Proficient in English and

1. Membuat pembukuan keuangan kantor 2. Membuat pembukuan transaksi keuangan perusahaan 3. Malakukan posting jurnal 4. Menyusun laporan mengenai perpajakan 5. Melakukan filling dokumen kedalam sistem perusahaan