Review and manage accounts payable and receivable. Review and analyze financial data and create reports on financial status based on the analysis results.
Main Responsibilities: Process PaymentsSpecific Duties: Payment security, broker's fee & reimbursement, retainer's and professional fees, etc.Salary to offer :
Assist in handling/ monitoring various Accounts- Advances to employees- unliquidated advances, communication (personal consumption)- Due to BIR/ PHIC/
Responsibilities:Assist with the preparation and processing of financial statementsMaintain accurate financial records and ledgersPerform account
Job DescriptionTrack company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
Basic Qualifications:Bachelor's Degree preferably Accounting or Business Administration GraduateMinimum of three (3) years experience preferably in
The Finance and Accounting Manager will be responsible for overseeing and managing the day-to-day financial operations of our Cosmoluxe Inc.. This includes but
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
General AccountingMaintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filingsTypes a
Uploading of accounting records to maintain copies of the filesMaintaining financial reports, records, and general ledger accountsPreparing journal entries,
• Bachelor's degree in Accounting • CPA license required• Proven work experience as an Accounting Manager Experience with accounting software (e.g.
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
Our office is located at Cruzville Subdivision, Zabarte Road, Novaliches. Our work schedule is Mondays to Saturdays, 8AM - 5PM (with Saturdays on a WFH
Assist in the preparation of financial reports and statements for Tan Group of Companies, a leader in Shopping & Retail.Maintain accurate and up-to-date
In-depth knowledge of accounts payable principles, accounting standards, and industry
AP is responsible for the inter-company cash control and management of the accounts payable.Preparation of reports of the daily cash position, daily bank
Assists in various account reconciliations and analysesReconcile all cash balances daily, prepare monthly cash reportReconcile, analyze and track assigned
Supervise the day-to-day operations of the finance and accounting department.Oversee the preparation of financial statements, reports, and budgets.Ensure
Manage full-cycle accounting operations, ensuring compliance with regulations. Prepare accurate financial statements and reports for executives. Handle