Accounts Payable AssociateRole Overview: Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with
Position Title: Accounting Head/ManagerSalary Range: 50-65KWork location: Barangay Ugong Valenzuela CityWork Schedule: Monday – Friday, 8am-6pmJob
Background of this recruitment: The current assistant manager will resign due to a family matter on Aug 10th, so they want to hire.Scope of this position:
Job Summary:The primary role is invoice entry, record management and working in close partnership with internal and external stakeholders within and outside
Salary: 40,000 - 50,000*Finance ManagementFinancial resultsBudget formulationPreliminary financial analysisCash managementAccounting audits, etc. *Accounting:
Tax Accountant - CEBUWith more than 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest provider of offshoring
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Preferred Skills, Education and Experience: Any graduateGood communication skills and fair command over English languageExperienced in AR Follow-up and Denials
Duties and Responsibilities: Generate and issue invoices to customers/clients in a timely and accurate manner.Verify billing details and ensure they align with
Direct | Full-time EmploymentHybrid | MakatiQualificationsMust be a Certified Public Accountant(CPA)4 to 7 years of experience in tax practice – tax advisory
Job Title: BookkeeperLocation: RemoteWe are looking for someone who can manage day-to-day financial transactions and ensure our records are accurate and
Greetings from Select Virtual! We're reaching out to inquire about your availability for a position we're currently hiring for. We are in search of a Account
Job Summary:Reports Directly to the Finance Manager. Will handle all scopes of accounting from General ledger, Bookkeeping, Cost Accounting and
RESPONSIBILITIESDailyCollate all projected collectible commissions based on premiums paidPrepare daily transactions – check payments, bank recon, cash
Duties & Responsibilities: Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards.Ensure
Job Responsibilities: Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time.Maintains and
Assist in preparation of financial reporting such as Profit & Loss statement, balance sheet and others.Performs monthly OPEX and CAPEX performance review with
Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.Provide accounting and clerical support to the
Staff Accountant Responsibilities:Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account
RESPONSIBILITIES: Maintain and organize digital and physical financial records.Assess all business transactions and prepare accurate reports on your