Role DescriptionThis is a full-time on-site role for an Accounting Specialist. The Accounting Specialist will be responsible for performing day-to-day
ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and
DIRECT HIRING! Company Overview:We are a fast-growing distribution company committed to operational excellence and financial integrity, driven by the
Cost and Inventory AccountingJOB DESCRIPTION Create, organize, and maintain a database containing records of all finished projects, including intercompany
JOB DESCRIPTION1. Create, organize, and maintain a database containing records of all finished projects, includingintercompany projects.2. Ensure each project
JOB DESCRIPTION1. Create, organize, and maintain a database containing records of all finished projects, includingintercompany projects.2. Ensure each project
Chevrolet and MG Dealership is seeking a detail-oriented and analytical individual to join our accounting team as an Accounting Staff. This role is crucial in
Note: Not only works related to accounting but may be required to do other office work as it is a start-up company)Job Responsibilities:This Accounting
We're in urgent need of Sr. Cost Accounting Supervisor for a well-established semiconductor company located in Calamba, Laguna. This position is for direct
ACCOUNTING SUPERVISORPage | 1 of 1Work Address: Intramuros, ManilaWork Set-up: Hybrid (4x onsite, 1x WFH)Work Schedule: Monday to Friday | 7AM to 4PMWork Type:
BASIC FUNCTION:? Creation of budget forecasting/monitoring, evaluation of reports & report to management, Servesas an Internal Auditor to check accuracy in
JNY FAST FOOD CHAIN Is currently looking for:  ACCOUNTING SUPERVISOR Job Vacancy:1 Qualifications: Graduate of BS Accountancy or any accounting
QUALIFICATIONS: Bachelor's degree in Accounting, Finance, or related fieldProven experience at least 1 year in accounting or finance roles, with increasing
Key Responsibilities: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.Assist in the month-end and year-end
Fixed Assets ManagementMaintain an accurate and up-to-date fixed asset register, tracking acquisitions, disposals, and transfers.Oversee the capitalization of
Familiar with inventory process including, but not limited to, goods receipt, storage and warehousing, goods issuance, and other related processes in
The Record to Report (R2R) Team Lead will oversee and manage the Record to Report process, ensuring accurate and timely financial reporting. This role will
1. Financial Planning and AnalysisDevelop and implement financial strategies to support organizational objectives.Conduct detailed financial analysis and
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
Qualifications:Bachelor's Degree in Accountancy/Industrial Engineering/Business ManagementWith at least 1 year of experience in cost accountingWith knowledge