Assist with accounts payable and accounts receivable tasks, including invoice processing and payment tracking. Maintain accurate financial records and ensure timely data entry into accounting systems. Reconcile bank statements, credit card transactions, and general ledger...

The Accounting Supervisor will support the accounting department by maintaining accurate financial records and producing financial reports. Key responsibilities: Process accounts payables and receivables. Reconcile bank statements and maintain general ledger updates. Assist in preparing...

Job Title: Staff Accountant - Corporate Accounting Work Arrangement: Hybrid Setup in Ayala, Makati Shift Schedule: Night shift Role Requirements: • Bachelor's Degree in Accounting or related programs (CPA is highly preferred) • 1-3 years...

-Records revenues and expenditures in the financial system. -Assists the Finance and Admin Manager with budgets, reviews, evaluations, and reports. -Distributes statements of account and follows up on receivables. -Resolves account discrepancies with Sales, Marketing,...

Job Responsibilities: • Perform basic accounting functions • Book Invoices from Suppliers using the AP system • Maintain the Invoice list of clients for approval • Export Invoices from the AP system • Analyze and...

Job Responsibilities: - The Accounts Receivable Associate is responsible for the timely and accurate posting of payments, securing official receipts (ORs), deposit slips, and withholding tax certificates. - Ensures proper application of payments to outstanding...

Requirements: 25 to 35 years old Preferably Male with at least 2 years experience as Credit and Collection Specialist Graduate of Accountancy or any related fields willing to work at 124 AUB Building G. Araneta...

DIRECT HIRING Job Description: Report directly to the President and shareholders. Gather, prepare, and monitor financial data such as sales revenues, company profits, losses, disbursements, liabilities, etc. Responsible for the financial forecast, costs, and revenues,...

- Bachelors Degree in Accountancy, Finance or any related field - With at least 1-2 years working experience in AR - Experience in distribution, manufacturing or trading is a must - Knowledge of AR processes,...

Client Profile: This company is one of the leading IT companies that is providing IT Consultancy and data analysis. They have been in the industry for almost 58 years Position: Accounting Specialist – General Ledger...

Client Profile: This company is one of the leading IT companies that is providing IT Consultancy and data analysis. They have been in the industry for almost 58 years Position: Accounting Specialist – General Ledger...

1. Manage financial reports, records and accounts 2. Conduct billing process e.g. tax and revenue 3. Maintain and update accounting records and files 4. Examine tax policies and handle tax payments and returns 5. Conduct...