Accountant

The accountant position is a partially remote/hybrid role that requires the candidate to work in the office located in Olongapo City for collaborative tasks and team meetings. While remote work is permitted for certain responsibilities, the accountant will be expected to maintain regular office hours to ensure effective communication and workflow with the...

This internship offers a valuable opportunity for aspiring accountants to gain practical experience in the finance field. An accounting intern will work closely with the finance team, assisting with various tasks such as processing invoices, maintaining financial records, and supporting budget preparation. This position is paid at Php 400.00 per day,...

The accountant position is a partially remote/hybrid role that requires the candidate to work in the office located in Olongapo City for collaborative tasks and team meetings. While remote work is permitted for certain responsibilities, the accountant will be expected to maintain regular office hours to ensure effective communication and workflow with the...

Successful applicants will be required to perform basic accounting work in compliance with the requirements by BIR and SEC. Other simple tasks like deposits and withdrawal or similar may be requested by the employer from time to time.

This internship offers a valuable opportunity for aspiring accountants to gain practical experience in the finance field. An accounting intern will work closely with the finance team, assisting with various tasks such as processing invoices, maintaining financial records, and supporting budget preparation. This position is paid at Php 400.00 per day,...

This internship offers a valuable opportunity for aspiring accountants to gain practical experience in the finance field. An accounting intern will work closely with the finance team, assisting with various tasks such as processing invoices, maintaining financial records, and supporting budget preparation. This position is paid at Php 400.00 per day,...

About the RoleWe are seeking an Accounting Specialist to join our team at Planate Management Group.Key Responsibilities:Collaborate with the finance team to process invoices, track expenses, and ensure timely payments to vendors.Maintain accurate and organized financial records, ensuring all documentation is properly filed.Assist in the preparation of...

Successful applicants will be required to perform basic accounting work in compliance with the requirements by BIR and SEC. Other simple tasks like deposits and withdrawal or similar may be requested by the employer from time to time.

Successful applicants will be required to perform basic accounting work in compliance with the requirements by BIR and SEC. Other simple tasks like deposits and withdrawal or similar may be requested by the employer from time to time.

About Subic Drydock CorporationWe are a leading provider of high-quality ship repair and maintenance services. Our team is dedicated to delivering exceptional results and exceeding customer expectations.Job SummaryThe Accounting Finance Specialist will play a vital role in supporting our finance team by performing various financial tasks, maintaining...

DUTIES AND RESPONSIBILITIES:•Assist with the month-end close process.•Maintain strict confidentiality of sensitive employee and company information at all times.•Perform monthly reconciliations of some ledger accounts.•Maintain required records, reports, and files in an organized manner.•Review open invoice reports; follow up with a schedule of...

We are looking for a detail-oriented and analytical Financial Analyst to join our team. In this role, you will work closely with the Accounting, Credit Card Reconciliation, and Financial Planning & Analysis teams to compile, analyze, and report on various financial data. Your primary focus will be on analyzing credit card transactions, preparing financial...

We are looking for a detail-oriented and analytical Financial Analyst to join our team. In this role, you will work closely with the Accounting, Credit Card Reconciliation, and Financial Planning & Analysis teams to compile, analyze, and report on various financial data. Your primary focus will be on analyzing credit card transactions, preparing financial...

We are looking for a detail-oriented and analytical Financial Analyst to join our team. In this role, you will work closely with the Accounting, Credit Card Reconciliation, and Financial Planning & Analysis teams to compile, analyze, and report on various financial data. Your primary focus will be on analyzing credit card transactions, preparing financial...

EDUCATION, SKILLS AND EXPERIENCE:3.1 Educational Attainment:College graduate with degree in Management / Accounting or related courses.Work Experience:At least five (05) years of related experienceOthers Skills:Basic knowledge of procurement methods and proceduresMust have a valid driver’s license Demonstrated communication and organizational...

Job Title: Financial AssistantWe are seeking a highly motivated and detail-oriented Financial Assistant to join our team at Hong Rwei International Inc. As a key member of our accounting department, you will be responsible for performing various financial tasks to ensure the smooth operation of our business.Key Responsibilities:Perform basic accounting work...

DUTIES AND RESPONSIBILITIES: • Assist with the month-end close process. • Maintain strict confidentiality of sensitive employee and company information at all times. • Perform monthly reconciliations of some ledger accounts. • Maintain required records, reports, and files in an organized manner. • Review open invoice reports; follow up with a...

DUTIES AND RESPONSIBILITIES: • Assist with the month-end close process. • Maintain strict confidentiality of sensitive employee and company information at all times. • Perform monthly reconciliations of some ledger accounts. • Maintain required records, reports, and files in an organized manner. • Review open invoice reports; follow up with a...

JOB DESCRIPTIONS:•Performs material expediting, receipt verification, and storage preparation for urgent priority material requirements. •Receive goods / materials according to warehousing procedure and implement proper storage as required based on the type of items being received. Checks the receiving documents for compliance (BL, Shipping Invoice,...

1.0GENERAL: Under general supervision, performs procurement duties for utilized items stored in central supply such as materials, equipment and office supplies. Coordinate with all department representatives and vendors/suppliers to ensure the appropriateness and cost effectiveness of purchases and the resolution of problems/concerns.2.0DUTIES AND...