Accounting Invoice Contract Job Vacancies

For Local Employment We are hiring ACCOUNTING STAFF who is willing to work in Parañaque Office and who will maintain company's financial records | assist our accountants in preparing financial reports | General Ledger Maintenance...

Note: Stay-in position with barracks provided; Preferred applicants from provinces outside Bulacan Responsibilities: • Cash handling, bank transactions, and petty cash management • Record-keeping and expense verification • Fraud detection and collection duties Qualifications: •...

Responsibilities: • Plans, develops and documents processes to be used as the blueprint for the whole implementation cycle across all business units • Ensures compliance to processes and procedures in the resolution of issues or...

Responsibilities: • Plans, develops, and documents processes to be used as the blueprint for the whole implementation cycle across all business units • Ensures compliance with processes and procedures in the resolution of issues or...

- Accountancy graduate or any related field. - Must have 5 years of work experience in manufacturing set-up. - Strong analytical problem-solving skills, and proficiency in accounting software. - Familiarity and experience in PEZA reportorial...

Responsibilities: • Plans, develops, and documents processes to be used as the blueprint for the whole implementation cycle across all business units • Ensures compliance to processes and procedures in the resolution of issues or...

Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and...

Job Description: ● 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...

* A bachelor's degree in Accounting * At least 3 years of experience in a finance or accounting role, preferably in a PEZA registered industry * Background in working with PEZA-registered companies and Japanese firms...

• Examines reports, records, and project/transactions of department/business units to verify their accuracy through regular system/site check. • Conducts spot/random audit wherein financial transactions i.e. use of revolving funds, remittance of sales/collection, bank transactions are...

• Assist with the preparation and processing of financial documents, including invoices, receipts, and expense reports. • Perform data entry and maintain accurate records in our accounting systems. • Reconcile bank statements and petty cash...

• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report...