Hotel Full Time Contract Job Vacancies in Accounting in Quezon City

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1 - 6 of 6 Hotel Full Time Contract Job Vacancies in Accounting in Quezon City

Accounting Supervisor
21/11/2024
Quezon City, National Capital Region
Marivent Hotels and Resorts Inc.
Duties & Responsibilities: 1. Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards. 2. Ensure accuracy of processing of invoice and process timely....
Accounting Assistant (Accounts Payable)
21/11/2024
Salary 17.000,00 ₱ Monthly
Quezon City, National Capital Region
Marivent Hotels and Resorts Inc.
Duties and Responsibilities: 1. Managing general ledger journal entries and credit card and bank account reconciliation. 2. Preparing accounts payable invoices. 3. Handling payments in an organized and timely manner....
AVP - Audit Head
21/11/2024
Quezon City, National Capital Region
Marivent Hotels and Resorts Inc.
Duties and Responsibilities: 1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization’s goals and regulatory requirements. 2. Provide strategic leadership and direction to...
Senior Accounting Manager
21/11/2024
Quezon City, National Capital Region
Marivent Hotels and Resorts Inc.
Duties & Responsibilities: 1. Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards and regulations. 2. Ensure timely and accurate preparation of monthly,...
Accounting Assistant
28/10/2024
Salary 18.000,00 ₱ Monthly
Quezon City, National Capital Region
Marivent Hotels and Resorts Inc.
Duties and Responsibilities: 1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger entries. 2. Process vendor invoices, ensure timely payments, and maintain accurate records...
Billing and Collection Officer
28/10/2024
Quezon City, National Capital Region
Marivent Hotels and Resorts Inc.
Duties and Responsibilities: 1. Generate and issue invoices to customers/clients in a timely and accurate manner. 2. Verify billing details and ensure they align with contracts or agreements. 3. Address...