Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60k Job Objective/sThe General Ledger (GL) Accountant is
Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 22 U.S. office locations, one in the Philippines and more
Ensuring accurate financial records, reports, and general ledger accounts are maintained.Creating journal entries, conducting analyses, and reconciling
Job Responsibilities:• General finance functions which may include accounts receivable and accounts payable • Process general ledger journal entries •
Job Responsibilities:•Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
Our client is looking for a US Accountant, internally known as Staff Accountant (Maintenance Team) who will be responsible for performing the full-cycle
Work setup: Monday to Friday9:00 am to 6:00pmOne month onsite then transition to Work from home(office is in Makati) Managerial· Recruits, interviews, hires,
Responsibilities:1. Assist in all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts2. Organize all company financial
Responsibilities:1. Assist in all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts2. Organize all company financial
II. DUTIES & RESPONSIBILITIES? PREPARES DAILY CASH FLOW TO PROJECT CASH REQUIREMENTS? REVIEWS ACCOUNTS PAYABLE VOUCHERS BY VERIFYING INVOICES AND OTHER RELATED
- Prepares payable and journal vouchers, expense and accounts payable reports;- Checks and updates correct entries in payable and journal vouchers;- Analyzes,
•Create detailed journal entries and post them to the general ledger to track all income statements and expenses•Managing company's accounts payable and
Uploading of accounting records to maintain copies of the filesMaintaining financial reports, records, and general ledger accountsPreparing journal entries,
•Assists in various account reconciliations and analyses•Reconcile all cash balances daily, prepare monthly cash report•Reconcile, analyze and track
*Maintaining financial reports, records, and general ledger accounts.*Preparing journal entries, analyses, and account reconciliations and assisting with
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
A Payroll Officer is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining precise
One CoreDev IT is seeking a highly experienced and knowledgeable Senior Finance and Accounting professional to join our team. As a Senior Finance and
We are seeking a Senior Accountant to oversee various financial functions, including government remittances, payroll, vendor payments, and accounts.