Fund Accounting

Fixed Assets ManagementMaintain an accurate and up-to-date fixed asset register, tracking acquisitions, disposals, and transfers.Oversee the capitalization of

BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical

DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.

ACCOUNTING SUPERVISORPage | 1 of 1Work Address: Intramuros, ManilaWork Set-up: Hybrid (4x onsite, 1x WFH)Work Schedule: Monday to Friday | 7AM to 4PMWork Type:

ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes

JOB QUALIFICATIONS College Degree in Accountancy, preferably a Certified Public Accountant (CPA)At least 10 years' experience in finance and accounting; 3

Accounting Senior Officer (Urgent)JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of

PAG-IBIG FUND-WTCI CONDOMINIUM CORP.Is currently looking for:  (1) ACCOUNTING STAFF Qualifications: Graduate of BS Accountancy/Management

JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.

SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process

RESPONSIBILITIES: Receives and ensues complete documents in processing payables both for Project Site and Head Office.Evaluates and prepares Checks and

Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This

Accounting Officer/ ACCOUNTANT FOR INSURANCE COMPANY BASED IN MAKATIJOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of

• Responsible for maintaining the general ledger. • Preparation of monthlyfinancial reports. • Checking of bank status• Monitoring of bank loans and

Job Description:• Enter Invoices in Bill.com for A/P for all Pre-approved VendorsManaging expenses and vendor payables. Enter and process vendor

Responsibilities: Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly

Hybrid | Flexible Shift (Mid to Night Shift) | PasayRequirementsBachelor's degree in accounting or finance2+ years of experience in Financial Reporting

We are seeking two Senior Vessel Accountants with a strong background in the shipping industry and a minimum of 5 years of experience in vessel financial

BOOKKEEPER (PROACTIVE) QUALIFICATIONS: Graduate of BS Accountancy, BS Accounting Management, BS Financial ManagementMust have experience in any accounting

INTERNAL AUDITOR JOB LEVEL : DEPARTMENT : JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible forconducting audit