Accounting Reports Analysis Jobs

JOB SUMMARYProvide oversight and leadership to the accounting department.Duties and ResponsibilitiesPreparation of Business Plans and Monitors Compliance to

Assists in the development of goals, priorities, and procedures relating to the financial management, including the financial budgets, forecasts and

Plans, organizes, and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such operations and

Ensures that proper internal control is exercised within the Accounting and Finance Department.Communicate and raise concerns to her Immediate Superior from

Analysis of financial dataCollect cost information and maintain an expenses databaseConstruct data accumulation systemsDetermine fixed costs (e.g. salaries,

Assist in the preparation of financial reports such as financial reports and budget performance.Assist in the implementation of new accounting policies,

The Accounts Receivable is responsible for creating billings using established rates, monitoring receivables, and facilitating timely collections. This role

Assists Finance Manager in implementing policies and directives issued by the Managing Director and other executives to conduct the Company's businessSupports

MAIN FUNCTIONS:            The Accounting Staff Receivables is responsible for the updating of

Objectives:We are looking for a General Accounting Officer to manage all financial transactions, from fixed payments and variable expenses to bank deposits and

The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts

Handles & maintain records of accounting matters (invoices, receivables, payables, purchase orders, statements, receipts & reports)Post transactions

Duties and ResponsibilitiesCollect, interpret, and report financial data to inform management of company's financial status.Collaborate on financial plans with

ALL ABOUT PwC AC ManilaPwC Acceleration Center Manila (hereinafter, the Company or the Center or PwC AC Manila or AC Manila) is a joint venture of

SENIOR ACCOUNTANTPrepare monthly Financial report (Month-end adjusting journal entries, Account Reconciliations, cash in banks, receivables, Financial

1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant

Bookkeeper (Remote Work)Schedule: Hong Kong Time**GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS**Job SummaryWe are looking for a

Financial Data Management: Record day-to-day financial transactions, including accounts receivable, accounts payable, and general ledger entries. Maintain

1. Bookkeeping Services: Conducts accurate and timely bookkeeping services, ensuring proper documentation and recording of financial

Ensures timely & accurate entry of Accounts Receivable and Accounts Payable invoicesMonthly review of aging of Accounts Payable and Accounts