Job Description:Prepares invoices and ensure immediate distribution to clients.Input invoices and official receipts in the system -IAAS2.Reconciles AR Ledger
GENERAL LEDGER/CLOSING ACCOUNTANTWorking Address: One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up: Hybrid Set-up (3x work onsite, 2x
GENERAL LEDGER/CLOSING ACCOUNTANT Working Address:One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up:Hybrid Set-up (3x work onsite, 2x
- PLEASE ATTACH YOUR CV/RESUME-Senior Accountant/Finance ManagerResponsibilities:• Plans, directs and manages work programs to ensure timely delivery
SOSA JB Property Management Corp is looking for AREA ACCOUNTANT. You will establish good rapport and working relationship with the Team and Board/Client
GENERAL LEDGER/CLOSING ACCOUNTANTWorking Address:One Ayala East Tower, Ayala Avenue Corner EDSA, Makati CityWorking Set-up:Hybrid Set-up (3x work onsite, 2x
Recommend enhancements to existing AIS, specifically the Financial Information System (FIS) - Business Central (BC), and Loan Information System (LIS) Account
Ensure consistency in the implementation of Accounting StandardsSupervise the daily accounting operations of the assigned companiesChecks, verifies and posts
Process and oversee the work of financial transactions, accounts payable, accounts receivables, vouchers, etc by thoroughly checking and correcting the
THE LICA AUTO GROUP is a multi-awarded and synergistic group of automotive retail and service companies in the Philippines. It holds the top awards
To provide accurate, transparent, and timely financial analysis and strategic insight to support SBU leadership in decision making process; clearly articulate
The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and
This position is responsible for performing various accounts payable (AP) related tasks with a focus on invoice processing. It is also responsible for adhering
The US Payroll Specialist is responsible for managing payroll processing, ensuring compliance with payroll procedures, handling employee payouts and benefits,
Take ownership of the payroll processing workflow and tasks necessary to accomplish accurate and timely payment to all weekly and biweekly employees.Update
Checking and processing invoice, cash advances and petty cash replenishment in the accounting system for accounts payable accounts Prepare physical Invoice
Primary Responsibilities:Consulting and Oversight Role:Drive the companys financial and tax planning (local and international setting) - Provide strategic
The Accounting Assistant supports the Accounting and Finance department by performing clerical tasks, including processing and recording transactions,
The Accounting Manager oversees the daily operations of the accounting department, ensuring accuracy in financial reporting, compliance with regulatory
Responsibilities* Responsible for all reconciliations before locking the period, including bank reconciliations, Accruals, Prepaids &other accounts;Responsible