In this role you will:• Coordinate with the client service team through all phases of the engagement including planning, fieldwork, communications with the
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts
GENERAL LEDGER/CLOSING ACCOUNTANTWorking Address:One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up:Hybrid Set-up (3x work onsite, 2x
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group
BASIC FUNCTION: ? Creation of budget forecasting/monitoring, evaluation of reports & report to management, Serves as an Internal Auditor to check accuracy in
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
URGENT ! ! ! DIRECT HIRE ! ! !QUALIFICATIONS:A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare
POSITION: GENERAL ACCOUNTANT Job type: Fulltime, onsite, direct hire and urgentWork Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
This is a new requirement; Reporting to the General Manager, no staff to handleThe Accounting Manager will handle the overall management of the accounting and
RESPONSIBILITIES:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Responsibilities:Lead and manage the financial closing process.Perform account reconciliations to ensure that financial statements are accurate and
1. Receive payments from customers, subcontractors, and suppliers for services rendered, materials delivered, or equipment rented. They must accurately record
RESPONSIBILITIES? Assist in the preparation of financial statements and various financial reports.? Support the accounts payable and receivable processes to
BASIC FUNCTIONHandles company's financial record keeping, including preparing invoices, recording payments, and managing the organization's expenses. Analyzing
- Monitoring and checking of Company's Tax computation- Oversee daily transactions, including accounts payable/receivable, general ledger and bank recons-
A Branch Admin Officer, oversees the operations of a single location or branch of a company as an assistant to the manager. In this career, your job duties may
Records accounting data in an accurate and timely mannerPrepares summary reports of accounting activityProvides support to senior accounting staffReconciles