● Supervise and lead the accounts payable and accounts receivable teams to ensure efficient and accurate processing of invoices, payments, and collections. ● Ensure the timely and accurate payment of vendor invoices and the collection...

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: -Must be a Certified Public Accountant (CPA) -Experience in internal audit is required -Experience with one of the top external...

We are looking for an experienced Bookkeeper with high attention to detail and efficient. The ideal person has strong initiatives and able to work independently to manage the financial records of multiple companies for both...

1. Knowledge, Skills and Capability 1.1. Must be a College Graduate of BS Accountancy, Licensed CPA. 1.2. Must have proficient knowledge in accountancy and management reporting. 1.3. Must possess good verbal and written communication skills...

REQUIREMENTS: ● Must have a Bachelor of Science in Accountancy degree. ● Must have 2 -3 years solid experience as an Accounting Officer. ● Must have a conversational ability to speak English and Filipino languages....

REQUIREMENTS: *Graduate of BS in Accountancy, Finance or any related field At least 2 years above experience is required. RESPONSIBILITIES *Responsible for the BIR, SEC, SSS, Phil Health, Pag-ibig reportorial *Responsible for the bi-monthly salary...

Requirements: • BS Accountancy graduate. • Knowledgeable in general ledgers and other related data for books of accounts. • Experience in SAP system and taxation is an advantage. • With strong organizational skills, ability to...

Duties and Responsibilities Billing Duties: Prepare and issue invoices to customers accurately and on time. Verify billing data such as contract terms, pricing, and services rendered. Maintain billing records and ensure proper documentation for all...

The General Accounting Staff is responsible for handling financial transactions, ensuring proper accounting procedures, and maintaining accurate financial records. This role involves managing accounts, processing payments, reconciling accounts, and providing reports to ensure the company’s...

Duties and Responsibilities: Process daily transactions in our cloud-based accounting systemProcess daily transactions in our cloud-based accounting system Manage Accounts Payable including but not limited to preparing and processing vendor payments Manage Accounts Receivable including...

Prepares monthly financial analyses, including distributing monthly revenue and expenditure reports to departments. Analyzes and reconciles expenditure and revenue accounts. Checks and verifies all invoices and vouchers for payment. Monitors revenues and expenditures, ensuring data...

Coordinate with Liaison Officers and plan bank transactions Disburse cash and /or deposit, and endorse to requesting party Assigned to liquidation and journal entry of specific expenses in the system Maintain check release monitoring, bank...