Accountancy Muntinlupa City Jobs

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 -

Company Profile: One of the world largest ophthalmic companies. The company manufactures lenses for eyeglasses for eye protection and solutions to correct the

graduate of Bachelors of Science in Accountancy - A year or more experience; /fresh graduate can also apply - Good in oral and written English communication

**_MAIN DUTIES & RESPONSIBILITIES_** - Prepares checks and BIR 2307 for purchases and expenses including the BIR transaction - Monitors checks - Monitors

**JOB SUMMARY** - Managing and executing general accounting processes including management and/or execution of core financial processes: billing, accounting,

**Responsibilities**: - Assists on month-end closing activities - Revenue Analysis of EE Service Departments - Analysis of revenue adjusting entries made -

*** The _**Corporate Accountant **_position is accountable for preparation and presentation of complete set of Financial Statement with corresponding journal

**Job Title**:Financial Analyst **Location**: Alabang Muntinlupa **Work Arrangement**:Onsite - 6am-3pm **Job Qualifications**: - Graduate of BS Accountancy,

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from

_**Temporary WFH Setup**_ **JOB SUMMARY** The IT Auditor is responsible to assist in perform IT risk assessment, IT audit planning, execution of audit plan and

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

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial

Functions: - Providing support to the Accounting Department - Performing basic tasks, such as filing, data entry, answering phones, processing the mail, etc. -

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial

The Finance Specialist is responsible for the following: Reviews significant variances on major profit & loss and balance sheet accounts. Collects and

Job summary The Accounts Receivable Analyst (ARA) is responsible for all customer accounts being kept current and paid within payment terms. The position

Job summary Accounting position at Filinvest Company: Sharepro, Inc. Requires a graduate of BS in Accountancy/Financial Management 1-2 years of