Accounting Staff

The Accounting Staff is responsible for the verification and input of invoices for vendors and clients. This role also assists with audits, ensuring that invoices are accurate and that proper accounting procedures are followed as payment for services are made.Duties and Responsibilies:Peforming all the auditing and accouting work.Reconcile invoices and...

The Accounting Staff is responsible for the verification and input of invoices for vendors and clients. This role also assists with audits, ensuring that invoices are accurate and that proper accounting procedures are followed as payment for services are made. Duties and Responsibilies: Peforming all the auditing and accouting work. Reconcile invoices and...

Assurance Staff RoleStep into a role where you'll support global audit teams with high-quality, substantive, and controls-based procedures. As an Assurance Staff member, you’ll engage with international client-serving teams, contribute to impactful projects, and showcase your attention to detail while meeting tight deadlines.Key Responsibilities:-Execute...

Assurance Staff Role Step into a role where you'll support global audit teams with high-quality, substantive, and controls-based procedures. As an Assurance Staff member, you’ll engage with international client-serving teams, contribute to impactful projects, and showcase your attention to detail while meeting tight deadlines. Key...

Assurance Staff Role Step into a role where you'll support global audit teams with high-quality, substantive, and controls-based procedures. As an Assurance Staff member, you’ll engage with international client-serving teams, contribute to impactful projects, and showcase your attention to detail while meeting tight deadlines. Key...

Qualifications:• Graduate of BS Accountancy or any other Business-related courses; or equivalent work experience in Finance• At least 1-2 years of relevant experience in accounts receivable• Can work with minimal supervision, independent and result oriented• Willing to work in FTI, Taguig and can start ASAPJob Description:• Responsible for...

About the RoleThe Accounting Staff position at Dynamic Strategy Solutions Experts Corporation is a crucial role that requires meticulous attention to detail, strong analytical skills, and excellent communication abilities. As a key member of our team, you will be responsible for ensuring the accuracy and timeliness of financial transactions, invoices, and...

Qualifications: • Graduate of BS Accountancy or any other Business-related courses; or equivalent work experience in Finance • At least 1-2 years of relevant experience in accounts receivable • Can work with minimal supervision, independent and result oriented • Willing to work in FTI, Taguig and can start ASAP Job Description: • Responsible for...

Qualifications: • Graduate of BS Accountancy or any other Business-related courses; or equivalent work experience in Finance • At least 1-2 years of relevant experience in accounts receivable • Can work with minimal supervision, independent and result oriented • Willing to work in FTI, Taguig and can start ASAP Job Description: • Responsible for...

VCC Link Inc. is seeking a highly skilled Senior Auditor Staff to join their team.About the RoleWe are looking for an experienced Auditor with a strong background in accounting and auditing principles.The ideal candidate will have 1-2 years of work experience in an Accounting and/or Audit field, with knowledge of PFRS/IFRS, PSA, and Taxation.The successful...

Urgent opening!! Open for fresh graduates with no experience | 200 Head count needed! Open positions: - Tele sales Associate / Customer Service - Account Administrator (Admin Staff) - With / without experience are encourage to apply Company Industry: Hotel Company Work Location: BGC, Taguig Work Schedule: Shifting Salary: Php18,000 gross...

RESPONSIBILITIES: Manage the accounts payable and accounts receivable processes Prepare and review financial statements, including balance sheets, income statements, and cash flow statements Reconcile general ledger accounts and ensure accuracy of financial records Assist in the preparation of budgets and forecasts Implement and maintain internal controls...

RESPONSIBILITIES: Manage the accounts payable and accounts receivable processes Prepare and review financial statements, including balance sheets, income statements, and cash flow statements Reconcile general ledger accounts and ensure accuracy of financial records Assist in the preparation of budgets and forecasts Implement and maintain internal controls...

Duties and Responsibilies: • Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. • Reconcile bank statements, credit card statements, and other financial accounts regularly. • Ensuring compliance with accounting and tax laws • In charge on filing of BIR Returns • Spot...

Duties and Responsibilies: • Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. • Reconcile bank statements, credit card statements, and other financial accounts regularly. • Ensuring compliance with accounting and tax laws • In charge on filing of BIR Returns • Spot...

ACCOUNTS PAYABLE SUPERVISOR (1) Financial Accounting & Reporting:(a) Prepare Accounts Payable Report.(b) Reconcile Accounts Payable data with financial statements, cash flow reports, and vendor data.(c) Supervise AP process and vendor payments.(d) Review and reconcile AP accounts.(e) Resolve vendor discrepancies.(f) Generate Alphalist of Payees, Summary of...

Urgent opening!! Open for fresh graduates with no experience | 200 Head count needed!Open positions:- Tele sales Associate / Customer Service- Account Administrator (Admin Staff)- With / without experience are encourage to applyCompany Industry: Hotel CompanyWork Location: BGC, TaguigWork Schedule: ShiftingSalary: Php18,000 gross (Starting)Headcount...

Urgent opening!! Open for fresh graduates with no experience | 200 Head count needed! Open positions: - Tele sales Associate / Customer Service - Account Administrator (Admin Staff) - With / without experience are encourage to apply Company Industry: Hotel Company Work Location: BGC, Taguig Work Schedule: Shifting Salary: Php18,000 gross...

Job DescriptionAt Trimark Group Holdings, we are seeking an experienced Accounting Specialist to join our team. This is a highly rewarding role that requires strong analytical and problem-solving skills.Key Responsibilities:Financial Statement Preparation: Prepare and review financial statements, including balance sheets, income statements, and cash flow...

At Trimark Group Holdings, we are seeking an experienced Senior Accounting Manager to join our team. This is a full-time position with an estimated salary of $95,000 per year.Job Overview:The Senior Accounting Manager will be responsible for overseeing the accounting department and ensuring the accuracy and efficiency of financial processes. This includes...