Process Job Vacancies in Accounting in National Capital Region

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES:...

Key Responsibilities: - Manage and process customer invoices and payments - Monitor accounts to ensure timely collections and follow up on outstanding balances - Reconcile accounts and resolve discrepancies - Maintain accurate financial records and...

Key Responsibilities - Assist with accounts payable and accounts receivable tasks, including invoice processing and payment tracking. - Maintain accurate financial records and ensure timely data entry into accounting systems. - Reconcile bank statements, credit...

Key Responsibilities: ● Handle day-to-day financial transactions including accounts payable/receivable, invoicing, and bank reconciliations ● Maintain accurate and up-to-date financial records ● Prepare monthly financial reports and statements ● Manage payroll and staff reimbursements ●...

REQUIREMENTS: Graduate of BS Accountancy Must be a Certified Public Account (CPA) At least 1 year of work experience handling cost accounting in a manufacturing set up. With work experience in fixed asset management and/or...

The Finance and Admin Officer is responsible for managing daily financial transactions and administrative functions, ensuring accurate documentation, compliance, and timely reporting. This includes preparation and recording of expenses, handling petty cash vouchers, supporting payroll,...

1. Knowledge, Skills and Capability 1.1. Must be a College Graduate of BS Accountancy, Licensed CPA. 1.2. Must have proficient knowledge in accountancy and management reporting. 1.3. Must possess good verbal and written communication skills...

Salary: Php 57,000 - 63,000 (Depending on Qualifications and Experience) Locaton: Makati City Job Summary: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based...

Summary of Functions Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the...

We are hiring for an ACCOUNTING CLERK that is responsible for bookkeeping or accounting related tasks within the company. -Record and Process Transactions -Accounts Payable and Receivable -Data Entry -Bank Reconciliation -Assisting with payroll or...

COMPANY PROFILE: This business has been in the industry for more than 58 years. One of the top IT companies, it offers its clients data analysis and IT consultancy. Position: General ledger Analyst (ONLINE INTERVIEW...

Client Profile: This company designs, manufactures, and sells high-quality molds. They plan products and molds, process the molds, and assemble them to provide the mold that meets the needs of the clients. Position: Accounting Staff...