Accountancy Muntinlupa City Jobs

Ensures timely processing and submission of accurate timekeeping report to HR Compensation and Benefits Department for payroll purposes.- Responsible for

Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate

Responsibilities- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles

Hit and maintain metrics set forth by the company in accordance to operational function- E-check reconciliation- Full pay types, cash/check reconciliation

**Duties & Responsibilities**:- Processes period end requirement to close the books and produces financial results.- Analyzes and updates pre-payment schedules

There is energy here…energy you can feel crackling at any of our international locations. It's an energy generated by enthusiasm for our work, for our teams,

ENDEC Group is a Philippines-registered company with years of experience in providing governance, management, information, administrative services, and support

**Responsibilities**:- Inputs contract to SAP system according to contract conditions.- Inputs bill plans and ensures accuracy of charges and documentation

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

Job description- Provides support of enterprise applications, to include moderately complex needs analysis Coordinates troubleshooting, configuration, and

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a

Qualifications:- Graduate of Accountancy Course, with a CPA License- With experience in government transactions and accounting- At least 4-5 years experience

Main Function: Responsible for overseeing and assisting Claims Specialists at branches to ensure accomplishment of expected outputs, reports and monthly

Job description**Responsibilities**:- Develop project concepts and conducts studies to assess business viability- Create financial and market analysis to

Releasing of all charge transactions for customers entitled for a credit line.- Recommends suspension / cancellation / increase or decrease of credit

Graduate of BS Accountancy.- At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage.- Responsible in preparation of