DESTINY LENDFUND, INC. (DLFI) is a full service finance and lending company. It is a 100% Filipino owned company. DLFI acknowledges the growth opportunities of enterprises –from large enterprise businesses to small and medium enterprises (SMEs).



Destiny LendFund, Inc.

We are seeking a motivated and detail-oriented Accounting Associate to join our growing team. This is an excellent opportunity for fresh graduates looking to build their career in accounting and finance within the lending industry. The successful candidate will support daily accounting operations, assist in financial reporting, and gain hands-on experience with loan-related financial processes.

Key Responsibilities:

<ul>
	<li>Assist in maintaining accurate financial records and ledgers</li>
	<li>Support accounts payable and receivable activities</li>
	<li>Prepare and process invoices, receipts, and payments</li>
	<li>Help reconcile bank statements and loan accounts</li>
	<li>Maintain organized financial files and documentation</li>
	<li>Assist with monthly, quarterly, and annual financial reports</li>
	<li>Provide administrative support to the finance and loan servicing departments</li>
	<li>Ensure compliance with internal controls and company policies</li>
	<li>Perform data entry and help with system updates</li>
	<li>Collaborate with internal teams to support audits and financial reviews</li>
</ul>

Attention to Detail

Billing and Invoicing

Accounts Payable

Accounts Receivable

Budgeting

Bookkeeping

Accounting

Accounting  Associate

Inquirer Interactive, Inc., better known as INQUIRER.net, is the official news website and social media arm of the INQUIRER Group of Companies (IGC). It has been at the forefront of online news publishing for the past 27 years. INQUIRER.net features breaking news 24/7, as well as the latest on national and foreign issues and current events. It also highlights compelling commentaries and features on Politics, Entertainment, Sports, Lifestyle, Business, and Technology, as well as stories from around the world that are relevant to Filipinos overseas. 

INQUIRER.net offers multimedia features, easy channel navigation, strong social media presence and numerous engagement platforms that allow the readers to experience content anytime, anywhere, always.

Under the INQUIRER.net umbrella are titles which cater to different audience segments and interests. Among them are CDN Digital (formerly Cebu Daily News, which was acquired in 2019), Bandera (acquired in 2019), Lifestyle.INQ, POP!, Esports, INQUIRER.net US & Canada, and the Hinge Inquirer titles (acquired 2021).

The company continues with its mission to bring credible news and information to Filipinos in and around the world through its award-winning brand of journalism.

Inquirer Interactive Inc.

The Accounting Assistant is responsible for processing and managing vendor invoices, ensuring accurate and timely payments, reconciling accounts, and assisting in financial reporting. This role requires strong analytical skills, attention to detail, and the ability to work efficiently in a fast-paced finance environment. 
 
Key Responsiblities:

A. Invoice Processing &amp; Vendor Payments:

<ul>
	<li>Process invoices accurately and efficiently, ensuring proper approvals and documentation in compliance with internal policies.</li>
	<li>Match requests for payments with invoices, purchase orders and receipts, resolving discrepancies as needed.</li>
	<li>Ensure timely payment processing of the disbursement list within the weekly cycle. Process urgent payments if needed</li>
	<li>Assist in the preparation of the disbursement upload file</li>
	<li>Maintain and update vendor records on the supplier database, including payment terms and tax documentation.</li>
</ul>

 

B. Reconciliation &amp; Reporting

<ul>
	<li>Comply with month-end and year-end closing activities, including accounts payable accruals.</li>
	<li>Monitor and analyze accounts payable aging reports to ensure timely payments and avoid overdue balances.</li>
	<li>Prepare reports and financial data related to accounts payable for management review.</li>
</ul>

 

C. Vendor &amp; Internal Communication:

<ul>
	<li>Respond to vendor inquiries and resolve payment issues professionally.</li>
	<li>Collaborate with internal departments such as procurement, finance, and operations to streamline the accounts payable process.</li>
</ul>

 

D. Financial &amp; Administrative Support:

<ul>
	<li>Ensure proper filing and back-up of accounts payable related documents, in compliance with internal policies and statutory requirements.</li>
	<li>Supports the finance team in preparing reports and financial documents.</li>
	<li>Maintains confidentiality payments processed and employee and supplier personal information</li>
</ul>

 

E. Compliance &amp; Process Improvement

<ul>
	<li>Ensure compliance with company policies, accounting principles, and financial regulations.</li>
	<li>Support internal and external audits by providing necessary accounts payable documentation.</li>
	<li>Identify opportunities for process automation and efficiency improvements.</li>
	<li>Assist in the implementation and optimization of accounts payable/finance systems and tools.</li>
	<li>Assists in identifying areas for process improvements in the disbursements workflow.</li>
</ul>

Auditing and Compliance

Analyzing Data

Reconciliation

Communication Skills

Accounting Assistant

Millennium Business Services, Inc. “MBSI” is an organization of finance and accounting professionals dedicated to providing high-quality and cost-effective Finance and Accounting Outsourcing services to companies in the Philippines and other countries. For more than twenty-five (25) years, MBSI has gained a solid reputation to earn the confidence and continued patronage of its clients. Starting with five (5) employees in 1996, MBSI has now grown to more than a hundred professional and support staff and still growing.

Millenium Business Service Inc

General Accounting Support:

Assist in preparing financial statements and reports.

Maintain and update the general ledger, ensuring all transactions are recorded accurately.

Process journal entries and reconcile accounts.

Accounts Payable &amp; Receivable:

Process invoices and ensure timely payment of accounts payable.

Monitor and follow up on overdue accounts receivable, ensuring payments are collected in a timely manner.

Reconcile accounts payable and accounts receivable statements.

Financial Reporting:

Assist in the preparation of monthly, quarterly, and annual financial reports.

Help in preparing budgets and forecasts as needed.

Analyze financial data and assist in the identification of trends or issues.

Banking &amp; Cash Management:

Assist in managing the company’s cash flow by tracking payments and receipts.

Reconcile bank statements and ensure cash records are accurate.

Compliance &amp; Auditing:

Assist in internal and external audits by providing necessary documentation and supporting data.

Ensure compliance with financial regulations and standards.

Accounting Associate

3E Hitech Solutions, Inc. embraces a wide area of fields of specialization in the Philippine business environment. Among these are state-of-the-art networking and telecommunication systems such as routers, switches. Likewise, 3E Hitech is also engage in the distribution of Fiber and Power Cables with one pf the major manufacturer of these cables. These cutting-edge technologies are proudly under exclusive distributorship.

3E Hitech has also expanded its presence by partnering up with some of the best and most respected brands around the world in the field of cyber-security and PON/GPON equipment.

3E Hitech Solutions Inc.

<ul>
	<li>Work with accounts payable, accounts receivable, and payroll 
	Process incoming payments by check, credit card, and EFT 
	Receive, process, and reconcile statements 
	Prepare monthly financial statements 
	Generate and review monthly reports 
	Prepare and make bank deposits 
	Assist with preparation for annual audits 
	Prepare and distribute annual IRS forms 
	Ensure compliance with internal accounting procedures 
	Maintain accurate records, including ledgers, journals, receipts and invoices 
	Perform administrative and other tasks as needed</li>
</ul>

Accounting Officer

Gingersnaps | Where Creativity, Craftsmanship, & Passion Come Together

At Gingersnaps, we believe in the magic of everyday dress-up—where fashion becomes a form of play, self-expression, and discovery. Inspired by childhood wonder, we create timeless yet contemporary children’s wear that blends nostalgia with modern style. From everyday essentials to elegant occasion wear, our designs encourage confidence, creativity, and joy in every child’s journey.

As we grow globally, expanding across Asia, Europe, and the US, we remain deeply committed to quality, sustainability, and craftsmanship. We take pride in designing high-quality, thoughtfully crafted pieces that stand the test of time.

Gingersnaps is more than a brand—it’s a community of passionate designers, innovators, and storytellers shaping the future of children’s wear. If you’re looking for a workplace that values creativity, collaboration, and purpose, we’d love to have you on board.

Join us as we bring beautiful, high-quality fashion to the next generation!



GINGERSNAPS Philippines

We are seeking a detail-oriented and organized Accounting Assistant to join our team. The ideal candidate will support the accounting department with essential tasks such as processing invoices, reconciling accounts, managing financial records, and assisting with month-end closing procedures. This role offers an excellent opportunity to gain hands-on experience in accounting while contributing to the smooth operation of the finance department.

What you will do:

<ul>
	<li>Invoice Processing: Receive and process incoming invoices, ensuring they are accurate and match purchase orders.</li>
	<li>Account Reconciliation: Assist in the monthly reconciliation of bank accounts, credit card statements, and other financial records.</li>
	<li>Data Entry: Accurately enter financial data into accounting software or spreadsheets, maintaining up-to-date records.</li>
	<li>Accounts Payable &amp; Receivable: Monitor and manage accounts payable and receivable, ensuring timely payments and collections.</li>
	<li>Financial Reporting: Assist in preparing financial reports such as profit and loss statements, balance sheets, and trial balances.</li>
	<li>Month-End Closing Support: Help with month-end and year-end closing procedures, ensuring all transactions are recorded correctly.</li>
	<li>Audit Preparation: Assist in preparing documentation for internal or external audits as required.</li>
	<li>General Office Support: Provide administrative support to the accounting team, including filing, organizing documents, and responding to financial inquiries.</li>
	<li>Compliance: Ensure adherence to company policies, accounting standards, and relevant regulations.</li>
</ul>

First ISO 9002 Certified Agency in the Philippines.

“The Only Foundation of the Security Business is Reliable
Service.”

Awards:
Outstanding Security Services Provider (National)
(Best Choice Awards, 2017)

Most Outstanding Security Services Provider
(Global Awards for Marketing Excellence, 2006)

Best Security Services Award
(Quezon City Awards, 2006)

One of the Top 10 Leading Security Agencies
(PNP SAGSD, 2002)

Eaglewatch Security Services

We are looking for trainable Personnel to oversee aspects of Accounting practices and processes involved in the Security Services Industry.

<ul>
	<li>Staff accountants work under the supervision of the controller.</li>
	<li>Some of the jobs of an Accounting staff would consist of maintenance of various reports, records, and general ledgers; filing and encoding, and performing general bookkeeping.</li>
	<li>Accounting staff will also be responsible for billing activities, such as accounts payable and accounts receivable.</li>
</ul>

If accepted, you will be trained and/or rotate in several departments based on your performance such as:

<ul>
	<li>Filing/ Encoding</li>
	<li>Audit</li>
	<li>Bookkeeping</li>
	<li>Receivables / Payables</li>
	<li>Payroll</li>
	<li>Billing</li>
</ul>

This test unit measures the ability to identify patterns and inconsistencies in visual representations of data

With the vast information employees need to process and retain every day, attention to detail becomes a critical skill to have because of the efficiency it gives. Also, because thorough employees have more initiative to understand the cause and not just the effect, they do less of the unnecessary rework and produce more complete output. This test measures ability to identify patterns and inconsistencies in visual representations of data.

This is a test unit that measures the ability to use math to solve problems encountered in the real world, covering simple word problems on arithmetic, interests, and conversion

Performing business transactions requiring mathematical calculations such as payroll, retail sales, invoicing, purchasing, and staff forecasting contribute to running business operations successfully. Any delay or miscalculation can affect employee and customer relations. Companies should hire employees showing strong ability in numeracy so employees can interpret results better, process information faster, and make sound decisions. While technology has assisted in carrying out these tasks, skills are required for employee and business performance. This test identifies ability to apply basic math calculations in various problem-solving scenarios.

Practical Math

This test unit measures the ability to understand and follow a set of detailed written instructions and then select and implement the correct course of action

Hiring employees that can accurately follow written steps and processes ensures two things--consistent output and employee safety. Variations due to not following instructions can cost a business a lot of money.This test unit measures the ability to understand and follow a set of detailed written instructions and then select and implement the correct course of action.

Following Instructions (Written)

This test unit measures the ability to listen, understand, and follow a set of spoken instructions and remember the important details for implementation

Hiring employees that can accurately follow steps and processes dictated verbally ensures two things--same output and employee safety. Variations due to not following instructions can cost a business a lot of money.This test unit measures the ability to understand and follow a set of detailed written instructions and then select and implement the correct course of action.

Following Instructions (Verbal)

This test unit measures the ability to type text presented on the computer screen with a minimum speed and accuracy

Unless the objective is to just transfer information to a new format or medium, information needs to get recorded in a timely and accurate manner so that the idea/thought does not get lost. And because most jobs require some amount of computer work, hiring an employee with keyboarding skills makes work more efficient. This test measures the ability to type text with minimum speed and accuracy.

Typing Speed and Accuracy

Accounting Staff

INFOMAX is a wholly owned Filipino company that was incorporated and registered to SEC in February 1998. 
Infomax aims to provide world class solutions in the area of Content Integration and Business Intelligence.  Our goal is to maximize the IT investments of our clients by providing them with high-value solutions that will improve their business processes and increase their revenue stream. 
We aim to be the preferred Partner in their business initiatives.
We enable and empower our employees to render innovative and high quality services to our customers. We will empower our employees with industry skills and product knowledge to become highly respected professionals in their fields.

Infomax Systems Solutions and Services Inc.

1. Manages overall operations of the accounting team

a. Manages tasks and overall performance of accounting staff members

b. Oversees daily activities within the accounting team

c. Oversees the work of the accounting assistant with:

<ul>
	<li>Billing, follow-up, and receipt of payments from the clients</li>
	<li>Disbursements to principals, suppliers, and service providers</li>
</ul>

2. Performs the following as necessary:

a. Revises draft purchase order from the sales team

b. Reviews the accuracy of purchase order versus bill of materials, supplier quotation, validates applicable taxes like value-added tax and royalty tax

c. Prepares bank telegraphic transfer forms and applies for remittance of funds in case of payment to foreign principals

d. Submits to the president for approval or signature

e. Purchases dollars for payment to foreign principals

f. Prepares checks for disbursement

g. Prepares check vouchers for president or general manager approval

 

3. Coordinates and works closely with the other team leads to ensure the support for business while properly adhering to and implementation of accounting guidelines and processes

4. Reviews and handles processing of sales documentation like the deal registration form, bill of material, commissions, and contracts

5. Prepares all compensation reports and government benefits remittances

6. Supervision and review of uploaded or transmitted accounting documents to the outsourced accountants

7. Handles tax and other accounting related referrals to the lawyers and auditors

8. Coordinates with the bank representatives or managers for company account maintenance, investments, and completion of necessary documents related to the transactions

9. Government mandated reports

 

10. Other reports:

a. weekly cash position

b. update accounts payable and accounts receivable schedule for the week

c. present the financial statement to the management

 

11. Responsible for ensuring that qualified commission payments are paid out as scheduled and reviews commission statements submitted by the sales personnel before endorsement to the corporate treasurer and the general manager

 

12. Other job duties:

a. attends the monthly pipeline report meeting and follow-up action to be done by the sales people including outstanding accounts receivable

b. coordination with the human resource offficer regarding the resuts of physical inventory and implementing the necesary adjustment in lapsing schedule to be used for the financial statement

c. undertakes special projects related to accounting as may be assigned

d. meets with the bank represnetative about investments and transactions

e. handles tax clearance requirements for Philgeps

f. releases per diem for foreign travel

g. preparation of certiifcate of contribution to Philhealth

h. validates all scanned and indexed documents like the deal registration form scanning and the report generation project

i. facilitates budget planning

j documents yearly incentive plan for the sales and other departments

Accounting Lead

<ul>
	<li>Documenting financial transaction details and monitoring the transactions</li>
	<li>Reconciling company accounts</li>
	<li>Preparing and filling financial documents</li>
	<li>Processing accounts payable and accounts receivable</li>
	<li>Fast-checking accounting data</li>
	<li>Processing payroll and tracking payroll data</li>
	<li>Assisting with tax payments and returns</li>
	<li>Working with staff accountants as needed</li>
</ul>

Key Responsibilities:

Prepare and record journal entries, vouchers, and other financial transactions.

Handle accounts payable and receivable duties, including preparation of billing statements, invoices, and official receipts.

Maintain accurate general ledger entries and reconcile assigned accounts regularly.

Assist in the preparation of financial reports, schedules, and other supporting documentation.

Process monthly VAT, expanded withholding tax, and other BIR compliance requirements (e.g., 1601-E, 2551M, 2307, etc.).

Assist in the filing and submission of quarterly and annual tax returns.

Prepare and monitor Statements of Account (SOA) and support collection efforts.

Process payroll entries, SSS, PhilHealth, Pag-IBIG contributions, and other employee-related statutory deductions (if applicable).

Update and maintain accounting files and records (manual and/or electronic).

Support year-end audit by preparing necessary schedules and documents.

Maintain confidentiality of financial data and company information.

Perform other related accounting and administrative tasks as assigned.

<ul>
	<li>Bookeeping</li>
	<li>Tax Filling ( Calculate and prepare monthly, quarterly, and annual tax filings (e.g., VAT, income tax, withholding tax, 1601C, 2550M/Q).)</li>
	<li>Preparatiomn of Reports (Prepare standard financial statements such as the income statement, balance sheet, and cash flow statement)</li>
	<li>Document Keeping</li>
	<li>Adhocs task</li>
</ul>

Accounting Supervisor

PAFCPIC stands for the Philippine Army Finance Center Producers Integrated Cooperative, affectionately referred to by its members as "PAPSI". PAFCPIC is a multi-awarded cooperative offering financial services through deposits and loans to its members serving in the Armed Forces of the Philippines.   

Its membership consists of military and civilian personnel (both active and retired) of the Philippine Army, Philippine Navy and Philippine Air Force, as well as their immediate dependents. With its current membership totalling more than 120,000 members, its main office is located along Bayani Road in Fort Bonifacio, Taguig City and has 25 satellite offices across the country – 13 in Luzon, 5 in Visayas and 7 in Mindanao. 

PAFCPIC is the first institution-based category winner of Gawad para sa Pinakatanging Kooperatiba (Gawad PITAK) of the Land Bank of the Philippines in 2004. It was the first cooperative recognized for Family Welfare and Community Development in 2004 and for Labor-Management Relations in 2013 under the Search for Model Companies by the Department of Trade and Industry (DTI) Center for Industrial Competitiveness. It was also the first cooperative to have been bestowed the Philippine Quality Challenge Level 2 Award in 2015 by the DTI Competitiveness Bureau in partnership with the Philippine Society for Quality Inc. 

PAFCPIC is currently registered with the Cooperative Development Authority (CDA) under Registry Number 9520-16000421 dated 16 October 2009.

PAFCPIC | Philippine Army Finance Center Producers Integrated Cooperative

<ul>
	<li>Attends to the administrative, clerical and logistic requirements, and communication of the Department.</li>
	<li>Maintains files of updated consolidated financial Statements, audited financial statements and other essential documents.</li>
	<li>Processes, prints and distributes electronically-generated bank statements.</li>
	<li>Files, monitors, safe keeps and retrieves vouchers, such as JV, CV and APV, issued by the Main Office.</li>
	<li>Prepares periodic reports.</li>
	<li>Performs such other duties as may be directed from time to time.</li>
</ul>

Cullinan Group Inc. – Redefining Luxury, Crafting Timeless Elegance

At Cullinan Group Inc., we are artisans of luxury, curators of brilliance, and storytellers of timeless beauty. Inspired by the legendary Cullinan diamond—the largest gem-quality diamond ever discovered—our name embodies the pinnacle of prestige, craftsmanship, and rarity.

With an unwavering commitment to excellence, we source the finest gemstones, craft exquisite jewelry, and create bespoke masterpieces that transcend generations. Our designs are more than adornments; they reflect sophistication, passion, and individuality.

From dazzling diamonds to one-of-a-kind haute joaillerie, Cullinan Group Inc. stands at the intersection of heritage and innovation, redefining what it means to wear luxury. Indulge in the extraordinary—where every piece tells a story of unparalleled brilliance.

Quicken Concrete Mix Corp. – Building Strength, Delivering Quality.

Quicken Concrete Mix Corp. is a trusted provider of high-quality ready-mix concrete, committed to delivering superior products that meet industry standards.

Our two state-of-the-art stationary wet-type concrete batching plants each have an impressive production capacity of 80 cubic meters per hour. These modern, fully computerized facilities are designed for efficiency, with operations that can be seamlessly switched between manual and automatic modes to ensure flexibility and precision.

To uphold our commitment to excellence, our in-house Quality Assurance and Quality Control Department, along with our dedicated laboratory, rigorously monitors and tests our concrete. We strictly adhere to ASTM (American Society for Testing and Materials) and DPWH (Department of Public Works and Highways) standards, guaranteeing consistency, durability, and reliability in every batch we produce.

At Quicken Concrete Mix Corp., we don’t just supply concrete—we build stronger, more durable foundations for the future.

Cullinan Group Inc.

What You’ll Be Doing:

<ul>
	<li>Review and check accounts payable vouchers, fund transfers, and check vouchers prepared by the team</li>
	<li>Handle and review bank reconciliations</li>
	<li>Check costing entries and make sure GP rates match the budget – flag and investigate anything unusual</li>
	<li>Prepare monthly P&amp;L reports by store, batching plant, and crushing plant, and company-wide balance sheets</li>
	<li>Make sure costs are properly booked and accruals are based on actuals or budgets</li>
	<li>Review reports and validate entries in Microsoft Dynamics NAV (Navision)</li>
	<li>Finalize monthly financial statements</li>
	<li>Put together the Monthly OpCom Report</li>
	<li>Reconcile rental balances and other key accounts</li>
	<li>Help keep accounting policies updated and followed</li>
	<li>Check on service invoices and make sure gains/losses are properly recorded 
	 </li>
</ul>

Accounting Manager

We are a proven IT & Digital Marketing company in the Philippines helping large enterprises quickly digitalize and innovate their customers’ experiences through our expertise in Mobile, Cloud and Software Development, Salesforce Consultancy and Digital Marketing.

We provide enterprise-grade solutions such as apps, portals and other software development and services such as digital marketing, for various industries such as FSI, pharmaceutical, retail and other major industries in the Philippines. Our clients include multinationals and some of the largest conglomerates in the country who use marketing and technology to retain their leadership position, leapfrog the competition or carve out a niche for themselves.

We do this with our team of battle tested developers, UI/UX specialists, Digital Marketers and designers and by tapping leading cloud platforms such as Salesforce, Heroku, Amazon Web Services, Google Cloud Platform and Microsoft Azure.

DICE205 Digital Corporation

Accounting and Bookkeeping 
 

<ul>
	<li>Provides financial information to management by researching and analyzing accounting data; preparing reports.</li>
	<li>Documents all financial transactions in an official ledger and digital format</li>
	<li>Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.</li>
	<li>Maintains accounting controls by preparing and recommending policies and procedures.</li>
	<li>Reconciles bank statements versus actual expenses.</li>
	<li>Prepares payments by verifying documentation, and preparing Payment/Check Vouchers.</li>
	<li>Monitors and reports profitability on per-project basis.</li>
</ul>

Associate Payroll Disbursement

<ul>
	<li>Computes for salary payouts</li>
	<li>Receives, processes, and disburses reimbursements.</li>
	<li>Prepares Government-Mandated contribution reports for submission to Government Agencies.</li>
</ul>

LEADER OF GLOBAL IT INFRASTRUCTURE

TRT provides IT support and managed services across the world. We work with IBM, HP, Dell, Cisco EMC, Netapp & many other server, storage and networking brands within a strict SLA model, to provide our customers all around the world with cost-effective IT solutions.


TRT Global Solutions Philippines Inc.

Overview: 
Support the Corporate Accountant, Finance Manager/CFO in meeting management reporting requirements. Ensure accurate and timely data with complete documentation in compliance with company policies and audit standards.

Key Responsibilities:

<ul>
	<li>Ensure compliance with internal control procedures by reviewing records, reports, and operating practices.</li>
	<li>Verify assets and liabilities by comparing items to documentation.</li>
	<li>Prepare audit workpapers and communicate findings to stakeholders.</li>
	<li>Contribute to team efforts to achieve results.</li>
	<li>Reporting Tasks:</li>
	<li>Prepare annual audited financial statements</li>
	<li>Maintain monthly balance sheet workbooks</li>
	<li>Conduct profit and loss analysis</li>
	<li>Complete ad hoc reports assigned by the Corporate Accounting Team Leader, Finance Manager, and Financial Controller</li>
</ul>

General Duties:

<ul>
	<li>Oversee the auditing process and collaborate with external auditors</li>
	<li>Ensure accuracy and compliance of audit findings</li>
	<li>Conduct audits within specified timeframes</li>
	<li>Propose strategies for efficiency and compliance improvement</li>
	<li>Adhere to company policies and rules</li>
	<li>Automate tasks using NetSuite (NS)</li>
</ul>

Escalation:

<ul>
	<li>Identify and escalate financial and operational risks</li>
	<li>Ensure thoroughness in all tasks</li>
</ul>

Accounting Analyst

Fixed Assets: 
1. Process and record fixed asset purchases in proper GL count 
2. Record and monitor fixed asset locations and accountabilities related to the fixed asset 
3. Assist in tagging of fixed assets 
4. Ensures that any additions disposals, depreciation, and movements of fixed assets are recorded and monitored on a timely basis.

General Accounting: 
1. Monitors and prepares General Journal Vouchers. 
2. Helps check the completeness and timeliness of identified general journal entries. 
3. Helps monitor closing timelines of each accounting section 
4. GL / TB analysis. 
5. Other functions that may be assigned from time to time.

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