Key Responsibilities: Maintaining Financial Records: • This includes accurately recording all financial transactions, managing the general ledger, and ensuring proper documentation. Preparing Financial Statements: • Creating balance sheets, income statements, and cash flow statements to...

We are seeking a detail-oriented and experienced Accounting Supervisor to join our team in the hospitality industry. In this role, you will be responsible for supervising and coordinating the daily activities of the accounting department,...

We are looking for Internal Audit Manager position! Makati and Cebu | HYBRID (3x on-site, 2 days WFH) | 1:00 PM to 10:00 PM The candidate will decide her schedule. Responsibilities: -Lead the company's SOX...

Executive Admin (with Xero & CRM Expertise) Office based: Sto. Domingo, Angeles City Monday to Friday Morning Shift Competitive Salary Package Job Description: We are seeking a reliable and detail-oriented Office Administrator with solid experience...

Salary Range: 70,000 - 75,000 ​Core Duties: Manages daily operations and performance of the accounting team. Supervises billing, payment collection, and disbursements to principals, suppliers, and service providers. Reviews purchase orders (POs) for accuracy, tax...

SAP Ariba Implementation: Participate in the design, configuration, and deployment of SAP Ariba solutions, including Supplier Performance Management, Sourcing, Contracts, Buying, Invoicing, and other relevant modules. Integration: Collaborate with the IT team to ensure seamless...

Work Arrangement: Office-based – 80% normal duties, Field-based – 10% Schedule: Day Shift Location: BGC Employment Type: Full time Salary: Ranged Salary: Php 40,000 to Php 45,000 About the Role: The Assistant Manager - Accounts...

Responsibilities: - Maintain accurate financial records and ledgers. - Process daily transactions, including invoicing and receipts. - Reconcile bank statements and accounts. - Assist with month-end and year-end closing activities. - Prepare and submit financial...

Key Responsibilities: -Checking of APV -Ensuring the completeness of supporting documents and compliance to BIR invoicing requirements -Review and recommend approval of accounting entries -Endorsing for payments to treasury with summary -Record journal entries (SJ,...

Job Summary We are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records related tasks for our Real Estate, Property Management Clientele & General Type of Businesses....

A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know further! Job Summary HMO on Day 1 Receive promising perks and rewards...

We are looking for a detail-oriented and reliable Accounts Payable Specialist to join our Finance team. This role is responsible for ensuring the accurate and timely processing of vendor invoices, employee reimbursements, and other payables...