Prepare and manage monthly reports to submit to the ManagementPrepare and manage regulatory registration and compliance, including but not limited to company
Prepare and manage monthly reports to submit to the ManagementPrepare and manage regulatory registration and compliance, including but not limited to company
Records day-to-day transactions including cash flows, check disbursement and online payment.Journalizing entry of the day-to-day expenses.Generating
Compiling and reviewing financial information.Preparing financial forms, documents, and reports.Assisting with the preparation of budgets and financial
Assist the Accounting Head in certain areas of accounting suitable for an entry level position.
Managing accounts payable using accounting software and other programsHandling accounts payable for separate entities and vendorsAnalyzing workflow
Supervise the timely preparation of Financial Statements ensuring adherence to schedules.Coordinate with subsidiaries, and verify the completeness of financial
able to check facts for finance related matters or queries.Timely accounting and Invoicing of Jobs.Ensure the timely preparation and dispatch of DAs to
Capability to handle information with confidentialityProficient with MS Applications and other platformsHas initiative to drive for improvements and capable to
Maintain and update the status of accounts receivables and payables.Reconcile all bank accounts and resolve all issues in processing the financial
Send approval requests to assigned Business Unit Owners.Verify validity and completeness of supporting documents.Ensure proper escalation of finance-related
Log, acknowledge, and process vendor invoices and debit memos, ensuring accuracy in pricing, terms, and discounts according to company policies.Verify billing
1. Bookkeeping Services: Conducts accurate and timely bookkeeping services, ensuring proper documentation and recording of financial
1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant
The duties and responsibilities of the Staff Accountant are listed below and should be considered non-exhaustive: Responsible for completion and accuracy
The role is responsible for providing timely, accurate, relevant & value-adding accounting & financial information to all relevant stakeholders, so as
SENIOR ACCOUNTANTPrepare monthly Financial report (Month-end adjusting journal entries, Account Reconciliations, cash in banks, receivables, Financial
EducationBachelors Degree in Accountancy, Financial Management or equivalentExperience and CompetenciesMore than 4 years of proven work experience as
MAIN RESPONSIBILITIES: Prepare monthly government mandatory remittances such as BIR taxes, SSS Premiums and Loans, Philhealth Premiums, Pag-ibig Premiums and
The duties and responsibilities of the Billing Specialist are listed below and should be considered non-exhaustive:Generates invoices; submits invoices to