Join Our Team as a Finance Specialist with Great Pay & Bonuses! Location: Salcedo Makati Interview Mode: Virtual, Face to Face (Assessment and final interview) can be done on 1 day process depending on the...

JOB RESPONSIBILITIES: Handle the whole accounting team. Oversee individual output of every accounting staff. Provide financial reports to the management on a timely basis. Quality checks the overall accounting process. Comply with all government accounting...

Monthly Salary: PHP 18,000 Work Schedule: Monday to Friday Working Hours: 8:30 am to 5:30 pm Work Location: Makati Office Job Qualifications:  Bachelor’s degree in Business Administration, Finance, Accounting, or any related field ...

Location: Brgy. Tuktukan, Guiguinto Bulacan *Applicants residing outside Bulacan and Manila are required and prioritized. Main Duties: Financial Compliance & Risk Management  Ensure compliance with tax regulations, financial laws, and company policies.  Prepare...

Ensures that all financial transactions are timely and accurately recorded (branch expenses and liquidation). Responsible for the rectification and/or correction of posted/for posting transactions with issues and errors and shall notify the concerned personnel. Responsible...

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,...

Client Profile: This company started the operations on year 1951. They produced and market valves, additional flow control devices, and related goods constituted to the main commercial activity. Their goods are extensively employed in a...

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...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such...