The Record to Report Supervisor is responsible to oversee a team from three functions, Southeast Asia (SEA) General Ledger (GL), Fixed Asset (SEA/ SA/NAM/LTAM/CORP) and Bank Reconciliation (SEA/SA/NAM/LTAM). A self-starter with experience in shared services...

JOB QUALIFICATIONS: * Open to Fresh Graduates * Computer Literate * Can use Microsoft Office Applications, particularly Word and Excel. * Keen Attention to detail. JOB DESCRIPTION: * Verification of accuracy and completeness of data...

Responsible for accurate preparation of tax returns and filings of the company including its principals and all related reports. • Facilitate, manage, and review tax returns prior to payments • Ensures accurate and timely payment...

● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and Letters. ● Assist in reviewing customer credit applications and preparing credit evaluations for approval. ● Coordinate with the Sales and Billing...

Duties and Responsibilities: Prepare, analyze, and interpret financial statements, ensuring they are accurate and compliant with accounting standards. Reconcile financial discrepancies and ensure the accuracy of reports and ledgers, focusing on balance sheets, income statements,...

MINIMUM REQUIREMENTS: - Degree in Business, Finance, Accounting, or any related field - Relevant work experience is an advantage - Knowledge in invoicing, collections, accounts receivable, etc. - Willingness to adapt to new systems and...

Primarily responsible for the effective and efficient administration of the Treasury Department’s Cash and Financial Management Services in a manner consistent and in accordance with the objectives and policies of Autohub and in alignment with...

Reports To: Finance and Admin Manager Work Location: On-Site – Makati / Manila Work Schedule: Sunday to Friday, 9:00 AM – 9:00 PM Employment Type: Full-Time Job Summary The Finance and Admin Officer is responsible...

JOB TYPE: Full-time WORK LOCATION: Cebu / Baybay WORK SCHEDULE: Graveyard shift SALARY: Subject to evaluation JOB DESCRIPTION: We are looking for an exceptional leader who can motivate the team's performance in delivering data projects....

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...

Qualifications · University degree in Accountancy or similar discipline (Management Accounting, Management/Business Engineering) · Preferably Certified Public Accountant · At least 5 years of work experience · Must have 5 years of experience in General...

Duties and Responsibilities: 1. Act as the primary contact person between the Finance Department and external entities such as banks, government offices (e.g., BIR, SSS, Pag-IBIG, PhilHealth, LGUs), and suppliers. 2. Facilitate the processing, submission,...