WORK LOCATION: Makati City SALARY: 50k or above JOB DESCRIPTION / RESPONSIBILITIES: 1. Develop and execute sound strategies on market prospecting and penetration, competitor positioning, broadening of client base and promotion of products and services...

Systems Administrator Responsibilities: - Install, support, and maintain servers and other computer systems. - Install and configure software applications. - Apply operating system and application/software updates, patches and configuration changes. - Plan for and respond...

Summary: We are seeking a highly motivated and detail-oriented US Tax Accountant with at least 3 years in managing all aspects of U.S. Sales, Use Tax or any other Tax in the US. The ideal...

Bookkeeping/Accounting Staff is responsible to assist with the day-to-day financial operations of a company, ensuring accurate and timely financial information. This includes tasks such as processing invoices, reconciling accounts, preparing financial reports, and maintaining financial...

1. Adheres to all credit and collection policies and procedures. 2. Generates all C&C-related reports on regular basis, including but not limited to the following:  Monthly Statement of Accounts  Ageing Reports  Delinquent...

WORK LOCATION: Makati EMPLOYMENT TYPE: initially under a 6-month service agreement; regularization based on acceptable performance SALARY: 20,000 or above Job Description/Responsibilities Daily - Perform bank reconciliations and other reconciling tasks as needed. - Maintain...

What you’ll be doing (ie. job duties): ● Review escalated customer accounts for payments fraud risk in a timely and accurate manner (chargebacks, ACH returns, wire disputes, etc). ● Identify and derive insights from fraud...

Responsibilities and Accountabilities ACCOUNTING FOR INVOICES & CREDIT NOTES Receive invoices & credit notes to be prepared for remittance to company's Global Airlines Partners by liaising with Airlines Partners and checking the validity of these...

Validate each transaction of the General Accounts with supporting documents Reconcile the balances of General Ledger accounts against schedules Perform adjusting entries after validation Prepare General Ledger schedules with valid and updated balances Graduate of...

Accounting Staff is responsible for wide range of routine financial and accounting tasks, ensuring the accuracy and compliance of financial records. They maintain the general ledger,prepare financial statements, and assist with audits and tax filing....

Employment Type: 6 months service-agreement to full time based on performance Pay up to: 20,000+ As Paralegal: The Paralegal provides crucial support to lawyers by focusing on legal tasks such as legal research, preparation of...

Job Summary: We are looking for project-based professionals with a strong background in bank reconciliation to support the clean-up and reconciliation of General Ledger (GL) accounts. The role requires a detail-oriented and analytical individual capable...