Develops and maintains financial systems Plans, directs, and controls accounting and financial operations Prepares reports and documents covering accounting transactions for management review Ensures that accurate records are kept by standard practices Establishes budgets, forecasts...

Office Staff (Payroll) for Paco – Work Schedule (M-Sat 9 AM-5 PM) Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements -Strong familiarity with computers is a MUST to be able to...

Responsibilities: *Accomplish financial month-end activities and prepare financial reports. *Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. *Establish, maintain, and coordinate the implementation of...

Qualifications:  Bachelor’s degree in Accounting, Finance, Business Administration, or related field.  At least 1–2 years of relevant experience in credit and collections or accounting preferred.  Knowledge of basic accounting principles and credit/collection...

DUTIES AND RESPONSIBILITIES: Closely monitor and oversee Accounts Receivables and Payables. Preparation of Accounts Receivable Aging Reports. Input applicable data into the company system and/or update manual monitoring. Provide timely feedback to customers about their...

Oversee over-all audit activities in the office and store starting from planning to completion Scheduling, planning and completion risk-based audit Gathering accurate data Identifying risks and checking for compliance with existing processes and procedures Reporting...

1) Accounts Payable: Processing bills, invoices, and payments or managing customer billing 2) Prepares Financial Reports: Helps to compile basic reports, such as Balance Sheet and Income Statement. 3) Maintains Financial Records: Organizes ad stores...

Responsibilities: Billing & Financial Processing: SAP billing operations, tenants’ billing (water, electricity, fixed charges), SOA checking, and MIS Revenue Analytics. Accounting & Reconciliation: Bank reconciliations, month-end closing, tax filing (VAT, Withholding, Income Tax), and external...

The Assistant Accountant is responsible for handling financial transactions, ensuring proper accounting procedures, and maintaining accurate financial records. This role involves managing accounts, processing payments, reconciling accounts, and providing reports to ensure the company’s financial...

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...

Key Responsibilities: Maintain and update general ledgers for assigned properties. Prepare monthly, quarterly, and annual financial statements and reports. Process accounts payable and receivable transactions accurately and on time. Reconcile bank statements, tenant ledgers, and...

Ready to spearhead our pricing strategy and drive profitability? We're looking for detail-oriented individuals like you to lead pricing management, ensure meticulous documentation, and enhance profitability through cost analysis. With exposure to the market dynamics...