Month-End Closing• Prepare Proper Accounting Cycle, posting of journal entries, reversal and recurring entries,Liquidation of business expenses and
Full-timeJob Family Group: Client Support Services Company DescriptionVisa is a world leader in payments and technology, with over 259 billion payments
Overview Salary 80,000 PHP ~ 120,000 PHP Industry Consulting (Business & Management) Job Description Financial Management & Reporting: 1. Oversee the
ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day
Salary: 15,000 - 20,000Schedule: 6:30 AM - 3:30 AM, Mondays - FridaysQUALIFICATIONS:- College graduate preferably BS in Accountancy or BS in Financial
Consolidated Packages Report to HO JapanIntercompany transaction for the monthIntercompany Receivable and PayablesLapsing Schedule Processing in ERPLapsing
JOB QUALIFICATION: Bachelor's degree in Accounting, Finance or any related field.SALARY RANGE: 20,000 – 30,000WORK SCHEDULE: Monday to Friday (8am-6pm)WORK
Manages and coordinates the process of obtaining loans from financial institutions.Works with financing partners to collect required information and documents
Job DescriptionESSENTIAL DUTIES AND RESPONSIBILITIES: • Conduct collections per contract and invoice terms by directly interfacing with customer and
The Underwriting Specialist will be responsible for evaluating and assessing risks associated with insurance policies, loans, or other financial products. This
Conduct thorough investigations into applicant credit histories, ensuring compliance with company policies and applicable regulations.Analyze financial
Conduct thorough investigations into applicant credit histories, ensuring compliance with company policies and applicable regulations.Analyze financial
DUTIES AND RESPONSIBILITIES:Manages and oversees the branch and subordinates to ensure effective completion of their responsibilities.Establishes work
To generate, review, consolidate and analyze financial statements from head office to depot, and provide the management with an accurate picture of companys
Develop and implement credit risk management strategies, policies, and procedures to ensure compliance with regulatory requirements and internal guidelinesLead
To maintain the accounting receivables related work and help account receivables supervisor to fulfill finance credit control and AR collection target.MAIN
Support daily treasury operations, ensuring effective cash management for TDT Powersteel Corporation in the construction industry.Assist in the processing of
Records journal entries (accruals) and ensures the accuracy of information through monthly analysis.Reconciles assigned general ledger accounts by company
Location: Ortigas- Pasig Company Overview:We are an innovative startup focused on revolutionizing financial technology. Our web application enables users
Key Accountabilities: Support in the development and delivery of standalone Philippines P&L including accurate and consistent monthly cost allocations