Accounting Manual Jobs

Job Description We are looking for a highly motivated Specialist, O2C Service Delivery to join our growing team in Finance based in our shared service centre

Responsible for supporting the Manager of the GRS Fees & Billing Team.Accountable for ensuring fees are accurately set up.Manage and oversee the preparation of

Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2 JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities that

SOSA JB Property Management is looking for CORPORATE BOOKKEEPER. Located in Makati . You will be working for Monday-Thursday (8:30AM-6:30PM)Friday

Requirements: Must be a graduate of BS in Accountancy, CPA (preferably).Must have experience in accountingMust have knowledge and understanding on the

Facilitate compliance to PEZA, Bureau of Customs, local government and other external parties through proper documentation and processing activities.Duties and

Facilitate compliance to PEZA, Bureau of Customs, local government and other external parties through proper documentation and processing activities.Duties and

Accounting Department Head :Work Schedule: M-F (8:30 am - 5:30 pm)Work Location : PasaySalary range: Php60K - 80KOverall Function:Supervises, monitors and

Qualifications:Bachelor's degree in Accountancy, Management Accounting, or any other related course.Certified Public Accountant (CPA)Other certification is a

Qualifications:Bachelor's degree in Accountancy, Management Accounting, or any other related course.Certified Public Accountant (CPA)Other certification is a

Duties and Responsibilities: Ensuring that the Company maintains an updated Alphalist of Data Entry System (BIR) based on the BIR form 2307 received from

Job descriptionThe Head of Internal Audit leads the Internal Audit team to help deliver these main objectives:To provide independent assurance to the Board and

Bachelor's graduate preferably related to FinanceHas 5 years of experience in invoices in the billing system and the review of fee-related documents and

Job Summary Responsible to support the Finance function to provide timely and accurate reporting in accordance with both local regulations (legal entity

DIRECT HIRING! Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC

Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Bachelor's graduate preferably related to FinanceHas 5 years of experience in invoices in the billing system and the review of fee-related documents and

Job Title: Credit Management AssociateSchedule: Mid ShiftWork Set up: Hybrid ( 3 days onsite & 2 days WFH )Location: Taguig CitySalary Package:Credit

CLIENT IS A JAPANESE IT SOLUTIONS COMPANY RESPONSIBILITIESLeading and overseeing the Accounting teamHandles general accounting operations which include: