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1 - 6 of 6 Coo Contract Job Vacancies in Accounting in National Capital Region
Bank Reconciliation Analyst-Project Based
06/20/2025
BGC, Taguig, National Capital Region
HR Network Inc
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...
Accounting Staff (Bank Recon) - Project Based
06/09/2025
Taguig, National Capital Region
HR Network Inc.
We are looking for a detail-oriented and experienced Bank Reconciliation Staff to join our team for a project-based deployment. Duties and Responsibilities; -Perform daily, weekly, and monthly bank reconciliations -Investigate and resolve discrepancies between bank...
Internal Audit - WFH
06/04/2025
Salary
₱112,000.00 Monthly
Makati, National Capital Region
ETeam PH
Key Responsibility: Lead key business SOX process and control end-to-end design and testing. Engage with Internal Audit management in managing the SOX project plan, ensuring efficient and timely execution of all stages of the SOX...
Tax Specialist
05/21/2025
Salary
₱55,000.00 Monthly
taguig, National Capital Region
WeSupport Incorporated
Job Description 1. Taxation and Compliance: Oversee all taxation-related matters for the organization Perform tax computations, filings, and remittances accurately and timely Consolidate taxes for RO and Sun Life Global Solutions Ensure compliance with LGU,...
Accounting Assistant (Poject-based)
05/05/2025
Salary
₱20,000.00 Monthly
Cavite, National Capital Region
NEOPACIFIC PROPERTY MANAGEMENT INC.
Essential Skills -Proficient in using both the QuickBooks accounting software and the Microsoft Office suite of programs like Word and Excel -Detail-oriented -Organized -Diplomacy in handling difficult situations/ conflicts -Willing to be assigned in Solviento...
Project Accountant
04/28/2025
Quezon City, National Capital Region
MIESCOR Builders Inc.
- Certified Bookkeeper (MICB or TESDA NCIII) - 1 year in Accounts Payable (Vendor Billing) Processing Summary - Responsible for overseeing the end-to-end financial aspects of a project as it progresses until completion. - Review...