We are seeking a diligent and organized Accounting Assistant to support our Accounting Department in Quezon City. The ideal candidate will have a background in
An Accounting Supervisor (Financial Reporting) is responsible for ensuring accurate and timely financial reporting. Their role is critical for maintaining
Unity Communications is a people-centric and employee happiness preacher. We ensure our workforce receives competitive compensation while producing
PRIME PHILIPPINES a privately-held real estate consultancy and advisory firm headquartered in the Philippines, it was founded in 2013. A company built by
ACCOUNTING STAFF JOB SUMMARY: In-charge for the preparation of all BIR Payments/ Reports and Monthly Financial Statements and Petty Cash
As anAccounts Receivable Analyst, you'll be able to do the following tasks/function:Ensure Customer Payments are applied accurately and timely in accordance
Are you skilled in managing payments and optimizing cash flow?We're looking for an Accounts Receivable Specialist to handle collections for medical services.
Qualifications:Minimum 5 to10 years of experience in accounting or related fieldsBachelor's degree in Accounting, Finance, Business Administration, or relevant
Key Responsibilities:Assist in preparing monthly, quarterly, and annual financial reports.Support the audit process by providing necessary
The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
DIRECT HIRING! Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general
Job Summary:We are seeking an experienced Bookkeeper to manage day-to-day financial transactions, ensuring accuracy and compliance. This role supports our
Billing And Collection Associate (Urgent)Responsibilities: Process of membership enrollment.Process regular billing.Handles client/customer (internal and
Graduate of AccountancyA. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor
Prepare and analyze monthly, quarterly, and annual financial statements for the residential condo property.Develop annual operating budgets in collaboration
Responsibilities:Responsible for the preparation Statement of Accounts and posting of paymentsMonitor and oversee the Account Receivables and PayablesSafeguard
Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.Setting credit limits.Establishing risks
EXPERIENCES Exposure to data driven decision making is an advantage.Experience in Operations Management is profound but not required. QUALIFICATIONS Computer
Tell it well!Publishing a book is easy, but doing it well takes a team effort.Want to work with a fun-loving and passionate team in Cebu (and Canada!) who care