Finance Operations Team Leader page is loaded Finance Operations Team Leader Apply locations Pasig City, Philippines time type Full time posted on Posted 2
Financial statement preparation, trial balance, balance sheet/income statement & schedules- Filing/monitoring of vouchers- Prepare a schedule of expanded
A leading manufacturer of electric motors and controls, power generation products, and power transmission products serving customers throughout the world. We
Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City- Collect and sort invoices and other important documents-
Job OverviewSupervise and coordinate all tasks related to accounting activities within a finance department or division, to maximize project
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent.- BS Accountancy degree is an advantage- Experience as
Position Summary:The Accountant plays a vital role in the day-to-day accounting operations of the business. This role requires a highly motivated individual
Job Description Job Title: Accounting Manager Level: Supervisory Work Shift: Either mid or night shift Work Set Up: Hybrid in Ortigas, Pasig City Position
***The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches.*Perform spot cash audit on its branches to
About the Role:Detail-oriented Account Officer to assist in our financial department. Theresponsibilities of an Account Officer include keeping financial
Accounting supervisors ensure that all financial and accounting operations within an accounting department run smoothly. They oversee the work of junior
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent.- Fresh graduates are welcome to apply- BS Accountancy
Must be graduate of BS major in Accountancy.- Must be computer literate and proficient.- Can keep confidential information.- Can work with mÃnimal
Assists in training, and motivating the disbursement staff members while supervising and delegating disbursement tasks- Assists in evaluating, developing, and
**Key Responsibilities**- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting up
Promptly respond to user queries and questions on social media and e-commerce platforms (messages and comments) and work with the team to provide solutions.-
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting / Generalist- Accounting or equivalent.- Fresh graduates are welcome to
General bookkeeping and accounting- Maintain and update manual books of accounts, General Journal, Cash Disbursement Book and Sales and Cash Receipt- Process
At least 6 months experience in handling accounts payable process/Purchase-to-Pay/Source-to-Pay from a shared service/BPO environment. Processing vendor