Accounting Manager Project Based

1. Perform daily/monthly/annual accounting tasks as directed by the assigned Accounting Procedures and ADM’s instructions 2. Prepare and analyze tax returns, financial reports for projects, and other papers according to ADM instructions 3. Ensure that financial papers comply with all legal and regulatory standards 4. Manage bank accounts and...

1. Perform daily/monthly/annual accounting tasks as directed by the assigned Accounting Procedures and ADM’s instructions 2. Prepare and analyze tax returns, financial reports for projects, and other papers according to ADM instructions 3. Ensure that financial papers comply with all legal and regulatory standards 4. Manage bank accounts and...

Job Title: Chief Financial Operations ManagerOverview:We are seeking a highly skilled Certified Public Accountant (CPA) to oversee and manage financial operations for our client in Hawaii. As a dynamic web design, development, and marketing company, we are committed to crafting exceptional digital experiences.Salary Range:The estimated annual salary for this...

Nityo Infotech Philippines is looking for: IT Project Manager Salary: up to 90,000 Employment set up: Project based - Initial 3 months contract Location/Set up: GT Tower Makati City, Hybrid Set up (2x onsite per week, 3x WFH per week) Qualifications: At least 3+ years of experience Project Management Experience in Agile/Waterfall Methodology and SDLC Must...

Nityo Infotech Philippines is looking for: IT Project Manager Salary: up to 90,000 Employment set up: Project based - Initial 3 months contract Location/Set up: GT Tower Makati City, Hybrid Set up (2x onsite per week, 3x WFH per week) Qualifications: At least 3+ years of experience Project Management Experience in Agile/Waterfall Methodology and SDLC Must...

About the RoleWe are seeking a highly skilled Senior Financial Operations Manager to oversee and manage financial operations for our client. The ideal candidate will have a strong background in accounting with experience supporting travel, tourism, or e-commerce businesses in the US market.Job Description:This is a dynamic opportunity to join our team as a...

Job DescriptionResponsibilities:• Supporting monthly project reviews with Project Managers.• Supporting with project profitability reporting to support the analysis of business performance• Applying change orders/variations to the project.• Checking and ensuring the correct revenue.• Filing project contracts in the appropriate SharePoint...

-Review and processing of vendor billings, cash advances and petty cash replenishment related to project cost and timely coordination with PCE and Procurement for issues-Recognition of revenue (UCR) based on approved project accomplishment-Monitor and Coordinate with RCA team the conversion of UCR to BCR-Confer with receivables staff regarding unpaid BCR and...

-Review and processing of vendor billings, cash advances and petty cash replenishment related to project cost and timely coordination with PCE and Procurement for issues -Recognition of revenue (UCR) based on approved project accomplishment -Monitor and Coordinate with RCA team the conversion of UCR to BCR -Confer with receivables staff regarding unpaid BCR...

-Review and processing of vendor billings, cash advances and petty cash replenishment related to project cost and timely coordination with PCE and Procurement for issues -Recognition of revenue (UCR) based on approved project accomplishment -Monitor and Coordinate with RCA team the conversion of UCR to BCR -Confer with receivables staff regarding unpaid BCR...

Job DescriptionResponsibilities:Monitor project costs, revenue, and profitability to ensure financial objectives are met.Develop and implement project cost accounting systems and methodologies to accurately track and allocate project-related expenses.Collaborate with project managers and stakeholders to develop project budgets and forecasts.Review and...

- Certified Bookkeeper (MICB or TESDA NCIII)- 1 year in Accounts Payable (Vendor Billing) ProcessingSummary- Responsible for overseeing the end-to-end financial aspects of a project as it progresses until completion.- Review and processing of vendor billings, cash advances and petty cash replenishments- Recognition of revenue (UCR) based on approved project...

- Certified Bookkeeper (MICB or TESDA NCIII) - 1 year in Accounts Payable (Vendor Billing) Processing Summary - Responsible for overseeing the end-to-end financial aspects of a project as it progresses until completion. - Review and processing of vendor billings, cash advances and petty cash replenishments - Recognition of revenue (UCR) based on approved...

Overview:Project Assistant is a dynamic web design, development, and marketing company committed to crafting exceptional digital experiences. Our team is a blend of creative visionaries and tech-savvy professionals dedicated to delivering innovative solutions that drive our clients’ success.Description:We are seeking a Certified Public Accountant (CPA) to...

Location: Ortigas, Pasig (Hybrid, 2 - 3 days onsite per week)Schedule: Dayshift Employment Setup: Project-based, subject for extension Available Vacancies— PM for Financial Management — PM for Supply Chain/Materials Management Qualifications:— A degree in business, accounting, information systems, or a related discipline— At least 5+ years of...

Job DescriptionResponsibilities:Monitor project costs, revenue, and profitability to ensure financial objectives are met.Develop and implement project cost accounting systems and methodologies to accurately track and allocate project-related expenses.Collaborate with project managers and stakeholders to develop project budgets and forecasts.Review and...

Location: Ortigas, Pasig (Hybrid, 2 - 3 days onsite per week) Schedule: Dayshift Employment Setup: Project-based, subject for extension Available Vacancies — PM for Financial Management — PM for Supply Chain/Materials Management Qualifications: — A degree in business, accounting, information systems, or a related discipline — At least 5+ years...

- Certified Bookkeeper (MICB or TESDA NCIII) - 1 year in Accounts Payable (Vendor Billing) Processing Summary - Responsible for overseeing the end-to-end financial aspects of a project as it progresses until completion. - Review and processing of vendor billings, cash advances and petty cash replenishments - Recognition of revenue (UCR) based on approved...

Job Description Responsibilities: Monitor project costs, revenue, and profitability to ensure financial objectives are met. Develop and implement project cost accounting systems and methodologies to accurately track and allocate project-related expenses. Collaborate with project managers and stakeholders to develop project budgets and forecasts. Review and...

Job Description Responsibilities: Monitor project costs, revenue, and profitability to ensure financial objectives are met. Develop and implement project cost accounting systems and methodologies to accurately track and allocate project-related expenses. Collaborate with project managers and stakeholders to develop project budgets and forecasts. Review and...