Finance Assistant

We are looking for a detail-oriented and highly organized Finance Assistant to join our dynamic team in Mandaluyong. The Finance Assistant will support the

You will be deployed to one of our clients and be guided by the head office Accounting Supervisor to adhere to the company's vision, mission, and objectives.

Update financial spreadsheets with daily transactionsPrepare balance sheetsTrack and reconcile bank statementsCreate cost analysis reports (fixed and variable

URGENT HIRINGFinance Administrative AssistantLocation: PasigSalary: 15 000 - 16 000QUALIFICATIONS:> With 4 years Bachelor's/College Degree in Financial

The Accounting Assistant supports the finance department by performing various clerical and administrative tasks. This role involves maintaining financial

An Accounting Assistant, or Staff Accounting Assistant, is responsible for assisting Accountants with basic bookkeeping and accounting tasks. Their duties

Job Summary The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing

Be part of our growing organization!Jemarsons Place Condominium Corporation is looking for ACCOUNTING ASSISTANTCompany Profile: Real Estate / Property

The Assistant Internal Audit Manager is responsible for leading audit engagements, designing of the Internal Audit Departments major audit program based on the

The Accounting Assistant is responsible for providing support to the accounting department by performing a variety of accounting, bookkeeping, and financial

Reporting to the Finance/Accounting Manager, the position is responsible for the day-to-day performance of General Accounting functions involving billing and

In charge of assisting the Accounting Supervisor on its finance function.Preparation and monitoring of sales and collection reports.Preparation of billing

Prepares initial/legwork work on: Fact-check invoices and checks subject to controls by Finance Associate before issuance Issuance of Official

1. Complying with all company, local and national financial regulations.2. Maintaining accurate financial records while compiling, analyzing, and reporting

Checking and Review of Accounts Payable and other requests of payment based on Purchase Order, receipts, and other supporting documentsReview of Petty Cash

Preparing cash/check voucherMonitoring of cash positionPreparing BIR 2307 for supplier who withheld, and 2307 for rentals and branch.1st week of the month

Assist in financial statement preparation and month-end closing procedures.Maintain accounting records and perform daily bookkeeping tasks.Support senior

Manage accurate payroll processing for IXL Group Security a key player in Industrial Supplies & Services.Liaise with HR for workforce changes, benefits,

Assist the Internal Audit Unit Head to evaluate the internal control and audit reviews of the company's business process.Assist the Internal Audit Unit Head in

Process invoices and daily transactions and expensesPerform administrative support functionsUpdate and maintain accounting database with data entry and