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...

● 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...

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...

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...

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,...

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

FINANCE OFFICER – TAXATION AND AUDIT Key Responsibilities: • Prepare and file tax returns accurately and on time. • Stay current with tax laws and regulations to provide accurate tax advice. • Conduct thorough audits...

Certified Public Accountants work closely with company Executives and finance professionals to organize financial documents and implement efficient accounting procedures. Their job is to oversee company employees to ensure they implement effective accounting procedures and...

* Recruit and manage clients * Providing financing to clients to help them grow their businesses * Developing new client relationships * Managing existing client relationships through daily group meetings * Handling loan disbursements, collections,...

Key Responsibilities: Prepare weekly checks, allocation of budget and release. Prepares weekly cash report ( Bank Balances) together with checks for approval. Bank Reconciliation Audit of cash receipts and sales journal Submit Month-End Report (...

• Assisting lawyers with research, analysis, and the preparation of legal documents • Organizing and maintaining electronic and physical filing systems • Coordinating with clients, external counsel, and other stakeholders to gather information and documents...

Finance Supervisor (1) Duties & Responsibilities • Lead the AP and AR teams to ensure accurate billing, payments, and collections. • Make sure vendors are paid on time and customer payments are collected promptly. •...