• Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those
• Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those
TheRISE missionis toAccelerate Internet for the Philippines- we do this by focusing on the overall customer experience; providing excellent internet services
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
Position/Job Title: ACCOUNTING HEAD / MANAGERWork location: Valenzuela CityWork Schedule: Monday – Friday, 8am-6pmWe are urgently in need of an Accounting
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
Job Qualification: • Graduate of BS Accountancy• CPA, an advantage• Preferably Female• At least 5 years managerial experience• Excellent
Duties & Responsibilities:1. Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards and
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
Job Qualification: • Graduate of BS Accountancy• CPA, an advantage• Preferably Female• At least 5 years managerial experience• Excellent
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
The Accounting Specialist will play a pivotal role in delivering insights and analysis crucial for informed decision-making, alongside proficiently managing
Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
Reports Directly to the Finance Manager. Will handle all scopes of accounting from General ledger, Bookkeeping, Cost Accounting and
• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts
Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company within established