Key Responsibilities: Oversee daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements in compliance with IFRS/GAAP standards. Manage budgeting and forecasting processes for various...

1. Position: Accounting Head Working Location: Mandaluyong Budget: Budget is at 70K to 75K (max) Job Type: Fulltime, Office Based, Urgent Qualifications: Must have Bachelor’s Degree in Accounting, Finance or any related Business course and...

1. Position: Accounting Head Working Location: Mandaluyong Budget: Budget is at 70K to 75K (max) Job Type: Fulltime, Office Based, Urgent Qualifications: Must have Bachelor’s Degree in Accounting, Finance or any related Business course and...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Primarily responsible for computing, classifying, and recording expenditures and revenue data to...

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...

Manages day-to-day finance and accounting operations, including accounts receivable, accounts payable, billing, general ledger treasury/cash management, and taxation. Liaises with external auditors, banks, and examiners. Prepares Financial Statements, account schedules, management reports, and other ad...

-Prepare financial statements -Manage budgets, forecasts, and analysis -Oversee billing, collections, and payables -Ensure regulatory compliance -Handle treasury and working capital -Report financial insights to the CEO Skills requirements: -Bachelor's degree in accountancy or any...

An Accounts Payable (AP) Associate plays a crucial role in managing a company's financial obligations. They are responsible for verifying invoices, processing payments, and ensuring accurate financial records related to vendor payments. They handle daily...