It Contract Job Vacancies in Accounting in Pasig

Handles the accounts payable of all entities. Ensures proper and acceptable documentation such as invoices and receipts are in place before any booking is made. Generates AP Aging report for management use in decision making....

accounts receivable -6 months Contractual Duty Post: Better Living Paranaque Requirements College Graduate of Any Business-Related Course At least 1 yr of AR experience Strong analytical skills Exceptional written and oral communication skills Team Player...

analyzing, and reporting a company's financial data to ensure accuracy, regulatory compliance, and support for business decisions. Key responsibilities include preparing financial statements, managing budgets, assisting with tax preparation, reconciling accounts, and providing strategic financial...

A staff accountant is a financial professional who handles a company's basic accounting tasks, ensuring accurate financial records and supporting senior accountants with more complex tasks. Their duties include maintaining the general ledger, preparing financial...

-Perform end-to-end bank reconciliation processes -Investigate and resolve variances between bank statements and general ledger -Assist in clean-up and documentation of historical transactions -Prepare supporting schedules and reconciliation reports Skills requirements: -Bachelor's degree in any...

With 2 Saturday schedules per month Required Experience  Bachelor's Degree in Accountancy or equivalent.  Experience in a fast-paced environment.  With knowledge of basic accounting principles and procedures including accounts receivable, accounts payable...

Job purpose The Accounts Specialist – Asset and Tax is responsible for the financial soundness and accuracy of all accounting transactions particularly Safeguarding of assets and other reports. He/ She provides support and assistance in...

Key Responsibilities: Perform reconciliation, analysis, and resolution of Other Liabilities (OL), Other Assets (OA), Accounts Receivable (AR), and Accounts Payable (AP) transactions. Identify recon variances and prepare adjusting entries to resolve them. Investigate and clear...

Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of records. Keeps a record of Delinquent accounts and strictly ensures follow-up payment while awaiting further instructions from...

1. Prepare Request for Payment (RFP)/ Request for Non P.O for project expenses. 2. Ensure that appropriate receipts are obtained to support all disbursements. 3. Ensure that the expenditure is appropriate in nature. 4. Ensure...

Job Title: ACCOUNTING STAFF Department: Finance / Accounting Reports To: Business Owner or Finance Manager Job Summary Autolux Corp. is hiring a highly skilled ACCOUNTING STAFF (QuickBooks Online Accountant) to oversee, clean up, and maintain...

- Bachelors graduate of Business related course. - At least 6 months experience in Billing, Invoicing or any accounting work-related experience is a plus. - Knowledgeable in SAP system is a plus but not required....