Work Arrangement: Office-based – 80% normal duties, Field-based – 10% Schedule: Day Shift Location: BGC Employment Type: Full time Salary: Ranged Salary: Php 40,000 to Php 45,000 About the Role: The Assistant Manager - Accounts...

We are looking for a skilled Senior Accountant who will supervise general accounting operations and control our financial transactions. Your responsibilities will also include reconciling account balances and bank statements, maintaining the general ledger, preparing...

Work Location: Cubao, Quezon City Schedule: 48 hours compressed work week | 2 Rest Days Employment Type: Probationary | Availability: ASAP Key Responsibilities: - Consolidate and reconcile credit card transactions - Prepare and consolidate Ageing...

A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know further! Job Summary HMO on Day 1 Receive promising perks and rewards...

We are looking for a detail-oriented and reliable Accounts Payable Specialist to join our Finance team. This role is responsible for ensuring the accurate and timely processing of vendor invoices, employee reimbursements, and other payables...

We are seeking a detail-oriented and experienced Accounting Supervisor to join our team in the hospitality industry. In this role, you will be responsible for supervising and coordinating the daily activities of the accounting department,...

Supervise and lead the accounting department, including accounts payable, accounts receivable, general ledger, and payroll. Ensure timely and accurate preparation of financial statements and reports in accordance with accounting standards and regulations. Oversee monthly, quarterly,...

- Maintain accurate financial records, including ledgers, invoices, and transactions. - Prepare financial statements, reports, and tax filings. - Manage accounts payable and receivable, payroll, and reconciliations. - Ensure compliance with accounting standards and government...

SUMMARY: The Finance Associate is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices. DUTIES AND RESPONSIBILITIES: Responsible for processing all purchases (supplier invoices) and refunds (credit notes)....

What You'll Do: - Assist in preparing financial statements, ensuring accuracy and compliance with accounting standards. - Perform general ledger reconciliation, journal entries, and month-end/year-end closing activities. - Manage accounts payable and receivable, ensuring timely...

The Finance Officer reports to the Accounts Payable Team Lead and is responsible for processing and verifying invoices, reconciling accounts, managing purchases, assisting with budgeting, and handling supplier queries. Requires strong communication skills, organizational ability,...

Summary: We are seeking a highly motivated and detail-oriented US Tax Accountant with at least 3 years in managing all aspects of U.S. Sales, Use Tax or any other Tax in the US. The ideal...