Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Knowledge on the following: US Generally Accepted Accounting Principles
JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of
About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate
QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a
Requisition Number: 98368 Basic Function Position Overview This position focuses on the financial reporting, analysis, and forecasting of operations for the
Requisition Number: 98593Buyer II Location:This is a hybrid opportunity where you will work once a week in the office. Our office location is at 10th and 11th
Summary Description: Working with an emerging shared services organization, the General Ledger Team Lead is responsible for leading and supporting a Dover
MINIMUM REQUIREMENTS:- BS Accountancy graduate or finance related course- residence of Makati is highly preferred- familiar in accounting journal entries,
ACCOUNTING INNOVATION:1. Ensure internal controls and accounting processes are up to the Company's standard requirements, including but not limited to
Key Responsibilities:General Accounting:- Record day-to-day financial transactions and ensure proper documentation.- Assist in the preparation of financial
JOB OBJECTIVE- To assist the Management in the preparation of accurate and reliable Financial Statements- To provide timely and accurate accounting data and
Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management AccountingWith at least 2-3 years of experience in
Job DescriptionTrack company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general
will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable
Responsible for:1) Providing relevant and reliable Financial Statements and other Financial Reports of the company to be used by the management in making
Ensure auto interface entries are complete and accurately posted in SAP.o Reconcile auto interface entries posted in SAP daily.o Raise concerns to officer, in
Ensure auto interface entries are complete and accurately posted in SAP.o Reconcile auto interface entries posted in SAP daily.o Raise concerns to officer, in
Maintenance of Books of Accounts and Records including Payroll PreparationPreparation of the monthly, quarterly, and annually submission of BIR related to
Private Equity Fund AccountantJob Description• Daily, monthly, quarterly and annual accounting and reporting functions• Reconciling all cash received from
Job SummaryWe are seeking a detail-oriented Financial Reporting Accountant to ensure accurate and timely financial reporting, compliance with regulatory