Cloudstaff Philippines Inc.




Job Vacancy: Accountant


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  • Monitor inbox for invoices received
  • Enter all invoices in MYOB and code to the appropriate account
  • Reconcile supplier statements – Havenview against Campaign Track
  • Payment Run – each Tuesday Fortnight, reports will be supplied
  • Daily – Bank reconciliation of Havenview general account
  • Reconciliation of some accounts at least once or twice a week (21602,12108,6995,6998,52210 and 19995 every Monday or every after the Listsure remittance processed)
  • Receipts payments including taking credit card payment, enter into MYOB and issue receipts
  • When required – prepare on charges where required from creditor invoices including producing invoice, coding and entering in related company if required and file
  • Monthly – enter intercompany/oncharges sent by Mel (month oncharges – pettycash, mail, coles online, etc.)
  • Monthly – sending monthly statements to the Agents
  • Monthly – completing EOM tasks.
  • Daily entry of marketing campaigns.
  • Processing Listsure related work such as Marketing Campaign via Listsure, Listsure Remittance, Settled and Sold if required.
  • Maintain Withdrawn properties in the system and notify for follow ups.

  • Work Experience: 3 year/s
  • Salary: ₱25,000 - ₱35,000
  • Women

  • Monitor inbox for invoices received
  • Enter all invoices in MYOB and code to the appropriate account
  • Reconcile supplier statements – Havenview against Campaign Track
  • Payment Run – each Tuesday Fortnight, reports will be supplied
  • Daily – Bank reconciliation of Havenview general account
  • Reconciliation of some accounts at least once or twice a week (21602,12108,6995,6998,52210 and 19995 every Monday or every after the Listsure remittance processed)
  • Receipts payments including taking credit card payment, enter into MYOB and issue receipts
  • When required – prepare on charges where required from creditor invoices including producing invoice, coding and entering in related company if required and file
  • Monthly – enter intercompany/oncharges sent by Mel (month oncharges – pettycash, mail, coles online, etc.)
  • Monthly – sending monthly statements to the Agents
  • Monthly – completing EOM tasks.
  • Daily entry of marketing campaigns.
  • Processing Listsure related work such as Marketing Campaign via Listsure, Listsure Remittance, Settled and Sold if required.
  • Maintain Withdrawn properties in the system and notify for follow ups.

  • Monitor inbox for invoices received
  • Enter all invoices in MYOB and code to the appropriate account
  • Reconcile supplier statements – Havenview against Campaign Track
  • Payment Run – each Tuesday Fortnight, reports will be supplied
  • Daily – Bank reconciliation of Havenview general account
  • Reconciliation of some accounts at least once or twice a week (21602,12108,6995,6998,52210 and 19995 every Monday or every after the Listsure remittance processed)
  • Receipts payments including taking credit card payment, enter into MYOB and issue receipts
  • When required – prepare on charges where required from creditor invoices including producing invoice, coding and entering in related company if required and file
  • Monthly – enter intercompany/oncharges sent by Mel (month oncharges – pettycash, mail, coles online, etc.)
  • Monthly – sending monthly statements to the Agents
  • Monthly – completing EOM tasks.
  • Daily entry of marketing campaigns.
  • Processing Listsure related work such as Marketing Campaign via Listsure, Listsure Remittance, Settled and Sold if required.
  • Maintain Withdrawn properties in the system and notify for follow ups.

  • Monitor inbox for invoices received
  • Enter all invoices in MYOB and code to the appropriate account
  • Reconcile supplier statements – Havenview against Campaign Track
  • Payment Run – each Tuesday Fortnight, reports will be supplied
  • Daily – Bank reconciliation of Havenview general account
  • Reconciliation of some accounts at least once or twice a week (21602,12108,6995,6998,52210 and 19995 every Monday or every after the Listsure remittance processed)
  • Receipts payments including taking credit card payment, enter into MYOB and issue receipts
  • When required – prepare on charges where required from creditor invoices including producing invoice, coding and entering in related company if required and file
  • Monthly – enter intercompany/oncharges sent by Mel (month oncharges – pettycash, mail, coles online, etc.)
  • Monthly – sending monthly statements to the Agents
  • Monthly – completing EOM tasks.
  • Daily entry of marketing campaigns.
  • Processing Listsure related work such as Marketing Campaign via Listsure, Listsure Remittance, Settled and Sold if required.
  • Maintain Withdrawn properties in the system and notify for follow ups.