Senior General Accounting Assistant

Shift: Midshift schedule (Mon-Fri, 1:00 pm to 10:00 pm predominantly)Work Setup: Onsite (Cebu City)Requirements:• BS/BA in Accounting, Finance, or a relevant field (preferably, a CPA)• At least 1 year of work experience in the following functions:> General Ledger Management> Financial Reporting> Reconciliation and Analysis> Accounts Payable and...

Shift: Midshift schedule (Mon-Fri, 1:00 pm to 10:00 pm predominantly)Work Setup: Onsite (Cebu City)Requirements:BS/BA in Accounting, Finance, or a relevant fieldAn active local CPA licenseAt least 1 year of work experience in all of the following:General Ledger ManagementFinancial ReportingReconciliation and AnalysisAccounts Payable and ReceivableAssisting...

Shift: Midshift schedule (Mon-Fri, 1:00 pm to 10:00 pm predominantly)Work Setup:  Onsite (Cebu City)Requirements: BS/BA in Accounting, Finance, or a relevant field An active local CPA license At least 1 year of work experience in all of the following:General Ledger Management Financial Reporting Reconciliation and Analysis Accounts Payable and Receivable...

Position Title: Senior Accountant (Real Estate)Work Set Up: Work From HomeSchedule: 9:00 PM to 6:00 AM PH TimeJob Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark PampangaQuick Rundown:We are looking for a Senior Accountant to manage financial operations for assigned properties, ensuring accuracy in reporting, compliance, and process...

TASQ is looking for a general accountant to begin working on-site as soon as possible.The first pre-screening interview will take place over the phone.**Position:** General Accountant (Cebu)**Shift:** 2 PM - 11 PM, Monday to Friday (Fixed Schedule)**Work Arrangement:** Fully on-site in Cebu**Job Requirements:**- Bachelors degree in Accounting, Finance, or a...

Job Title: Senior Accounting ClerkThe position of Senior Accounting Clerk is a pivotal role in our organization, responsible for maintaining general ledger accounts and related activities for the production of financial statements and reports.Key Responsibilities:Maintain accurate and up-to-date records of financial transactionsAnalyze and reconcile account...

Shipyard Invoice Billing Officer is responsible for preparing, managing, and processing invoices for shipbuilding and repair projects. They ensure accurate billing, reconcile payments, and manage customer accounts related to shipyard services. Here's a more detailed breakdown of their responsibilities:1. Invoice Preparation and Processing:Creating Invoices:...

About Us:OPTIMAL is a property management support company that works with real estate investors and property managers across North America, helping them achieve Time, Financial, and Location freedom through the implementation of remote property management techniques with back-office management and fulfilment.Our Leadership Team is made up of Ex-Big 4...

About this role:The Intermediate Accountant will be working closely with the client to support the business and manage the following tasks:Processing up to Trial Balance stage and preparing financial statements for lodgement with the Australian Taxation Office.Preparation of monthly/quarterly management accounts and reports Preparation of superannuation and...

Supports the Business Center's volume objectives through account acquisition and cross-selling of YGC products.Willing to be assigned in Subic BranchJob SummarySupports the Business Center's volume objectives through account acquisition and cross-selling of YGC products.Willing to be assigned in Subic BranchHow will you contribute?Assist the Branch Manager...