Accounts Audit Manila Jobs

Full-timeDepartment: Business & Consumer Insights & Analytics Company DescriptionIKEA is the world’s largest home furnishing retailer with 460 stores

The client is seeking an experienced accounting professional for the role of Senior Manager, FSS AP, Expenses, & Accounting Operations, to play a critical

This role requires a deep understanding of food industry standards, compliance, and cost management.Lead and manage the Accounts Payable team, including

Prepares and encodes the monthly lump sum computation of expenses of assigned vessels.Prepares monthly Shipboard Pay computation for assigned vessels.Checks

Oversee and manage monthly financial statement close process including preparation and communication of calendars, close progression and acting as the primary

Accounting Assistant in the General Ledger team will support the day-to-day financial operations, including maintaining accurate financial records, reconciling

Finance Responsibilities:Bookkeeping:Maintain accurate financial records, including accounts payable and receivable, expense tracking, and bank

Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank

Assist in managing financial transactions and maintaining accurate records for Elegant Fumes Beauty Products Inc., a leading wholesaler/distributor in the

Assist in managing financial transactions and maintaining accurate records for Elegant Fumes Beauty Products Inc., a leading wholesaler/distributor in the

Manage and oversee daily financial transactions, including accounts payable/receivable, general ledger, and bank reconciliations.Ensure accurate and timely

Maintain the general ledger and ensure the posting of suspended journal entry batches.Assist in the preparation of monthly financial statements.List and post

Audit and Processing of Reimbursements and Liquidation of employees.Prepares Petty Cash Voucher and Account Payable Voucher only.Prepares Petty Cash Fund

Checking and processing invoice, cash advances and petty cash replenishment in the accounting system for accounts payable accounts Prepare physical Invoice

Perform financial and operational audits in compliance with industry standards. Ensure adherence to financial laws and guidelines for TDT Powersteel