Accounting Team Lead Contract Job Vacancies in Muntinlupa

RESPONSIBILITIES: Set up and maintain clients’ Chart of Accounts (COA). Perform data entry for revenues, expenses, liabilities, and assets. Conduct daily bookkeeping reviews for accuracy and completeness. Complete monthly bank reconciliations and month-end closings. Reconcile...

General Description The Accounts Payable Associate is responsible for ensuring timely and accurate invoice processing, particularly handling transactions that fail automated posting. The role involves reviewing, validating, and manually entering invoices while raising issue tickets...

General Description The Marketing Accounting Specialist is responsible for managing vendor debit pass-through and marketing claims from end to end. This includes claim submission, collections, rejection handling, exception resolution, and ensuring accurate financial records through...

Overall in-charge of Cost Accounting section, ensuring that manufacturing cost is within budget, able to identify causes and highlight bottom line impact of variances Analyze cost structures and gross margins on per channel and SKU...

The CPA ensures strict compliance with tax laws, BIR requirements, and CAS (Computerized Accounting System) regulations, while also acting as the company’s primary lead during BIR audits. The CPA will review, recommend, and implement corrections...

Duties and Responsibilities: *Accounting Management ~Manage and oversee the daily operations of the accounting department to ensure financial objectives are met ~Monitor and analyze accounting data and produce financial reports or statements. ~Assist the budget...

General Description The Pricing Operations Associate (SAP) will support sales and internal teams by processing and validating vendor pass-through special pricing programs. The role focuses on bid loading, managing vendor debits, and ensuring accurate pricing...

General Description The Pricing Analyst will manage bid loading, bid modifications, cost overrides, and COP (cost of product) modification requests. This role requires working in a high-volume environment with multiple stakeholders, ensuring accuracy and compliance...

General Description The Claim and Reconciliation Senior Associate will be responsible for end-to-end management of vendor debit ACOP and special pricing claims. This includes claim submission, collections, handling rejections, and resolving exceptions across the portfolio....

General Description The Claim and Reconciliation Senior Associate will manage the end-to-end process of vendor debit ACOP and special pricing claims. This includes claim submission, collections, rejection handling, and resolution of exceptions. The role requires...

General Description The Accounts Receivable Collections Associate will be responsible for ensuring the accuracy and integrity of financial records related to retail customer accounts. This includes reconciling complex to advanced customer receivables across different sources...