Accountant

Overview On-site - Makati. 3-5 years of experience. Bachelor degree. Full-time. Responsibilities Review and manage accounts payable and receivable Review and analyze financial data and create reports on financial status based on the analysis results Create timely and accurate accounting reports and present them to company's executives and senior management...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for...

Responsibilities Prepare and maintain financial records and reports Ensure compliance with accounting principles and regulations Assist in budgeting and forecasting processes Conduct reconciliations and audits Analyze financial data to identify trends and discrepancies Collaborate with team members to improve financial practices Provide support for...

Overview Position : Senior Accountant – AR/AP Work Location : UP Technohub (Quezon City) or Makati Work Setup : Onsite Salary : Starting at PHP 65,000 (negotiable based on experience) About the Role We are looking for a Senior Accountant specializing in Accounts Receivable and Accounts Payable to join our growing team. This role is ideal for...

Overview Growing organization Career opportunity About Our Client The hiring company is a well-established organization in the Technology & Telecoms (IT) sector, known for its structured processes and commitment to excellence. It operates as a medium-sized enterprise, providing a stable and professional work environment. The client is hiring for an...

Responsibilities 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 Managing Director Handles scheduling of Payment Collection and gives instructions to Collector Assigns...

On-site - Makati 1-3 Yrs Exp Bachelor Full-time Job Description 1. PROCESSING OF PAYMENTS (DISBURSEMENT) Review and ensure that all disbursements and payables are validated, verified, and properly supported by an Collection Receipt, Sales Invoice, Delivery Receipt, and Acknowledgement Receipt, TRV and TIV, Contract, PO, JO, and other forms of Agreement;...

Join to apply for the Accounts Receivable Accountant role at Odfjell Technology Overview The position is for an Accounts Receivable Accountant responsible for processing payments, invoicing, AR reporting, and related duties to support accurate and timely financial operations. Duties/Tasks Posting of incoming payments Posting the correct counter...

Responsibilities and qualifications for the role are listed below. Responsibilities Maintaining accounting records such as bank reconciliations, general ledger accounts, and subsidiary ledgers Recording daily transactions in an accounting system, including purchases and sales transactions Preparing and analyzing data for profit-and-loss statements, balance...

On-site - Makati 1-3 Yrs Exp Bachelor Full-time Job Description Responsibilities Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as...