Accounting Operations Manager

Key Responsibilities: Supervise and manage the accounting department’s daily operations. Prepare and review financial statements and reports. Ensure compliance with BIR reporting requirements. Oversee month-end and year-end closing processes. Provide guidance and support to the accounting team. Job Requirements: Bachelor's degree in Business, major in...

Key Responsibilities: Supervise and manage the accounting department’s daily operations. Prepare and review financial statements and reports. Ensure compliance with BIR reporting requirements. Oversee month-end and year-end closing processes. Provide guidance and support to the accounting team. Job Requirements: Bachelor's degree in Business, major in...

About the RoleWe are seeking a highly skilled and organized Senior Financial Operations Coordinator to join our team at HELPRO MULTIPURPOSE COOPERATIVE.Job SummaryThe successful candidate will be responsible for providing administrative support to our accounting department, ensuring seamless financial operations and maintaining accurate records.Key...

Job OverviewWe are seeking an experienced Logistics Operations Coordinator to join our team at Top1Movers Worldwide Inc. This role is responsible for coordinating logistics operations, ensuring smooth and efficient movement of goods from point of origin to destination.Key Responsibilities- Develop and implement effective transportation schedules, taking into...

At Trimark Group Holdings, we are seeking a highly skilled Financial Operations Assistant to join our team in Taguig. As a key member of our finance department, you will be responsible for ensuring the smooth operation of our financial processes.We offer a competitive salary of PHP 45,000 per month, commensurate with experience.About the RoleThe successful...

The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include: - Processing and reviewing invoices, purchase orders, and expense reports for accuracy. - Ensuring timely and accurate payment of vendor invoices and employee expense reimbursements. - Encoding invoices into the accounting system. -...

Key Responsibilities:• Maintain accurate and up-to-date records of all daily transactions.• Manage accounts payable and accounts receivable efficiently.• Record and encode transactions to the approved BIR Computerized Accounting System.• Demonstrate proficiency in MS Excel and other relevant accounting software.Requirements:• Strong organizational...

Job Summary:At Cosmic Technology Inc., we are seeking an experienced Financial Operations Assistant to join our team. As a key member of our accounting department, you will be responsible for processing daily sales invoices, monitoring sales reports, and ensuring the accuracy of our financial data.Key Responsibilities:Process daily sales invoices for LGU,...

The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include: - Processing and reviewing invoices, purchase orders, and expense reports for accuracy. - Ensuring timely and accurate payment of vendor invoices and employee expense reimbursements. - Encoding invoices into the accounting system. -...

Knowledgeable and competency in accounting principles. Keep accurate records for all daily transactions Record accounts payable and accounts receivable Records and encodes transactions to approved BIR Computerized Accounting System Proficient in MS Excel and other accounting software Perform other related tasks assigned by the management

Knowledgeable and competency in accounting principles. Keep accurate records for all daily transactions Record accounts payable and accounts receivable Records and encodes transactions to approved BIR Computerized Accounting System Proficient in MS Excel and other accounting software Perform other related tasks assigned by the management

Keep accurate records for all daily transactions Record accounts payable and accounts receivable Records and encodes transactions to approved BIR Computerized Accounting System Proficiency in MS Excel and other accounting software Perform other related tasks assigned by the management

Keep accurate records for all daily transactions Record accounts payable and accounts receivable Records and encodes transactions to approved BIR Computerized Accounting System Proficiency in MS Excel and other accounting software Perform other related tasks assigned by the management

Job Summary: The Photocopy Operator is responsible for operating photocopy machines to produce copies of documents, maintaining equipment, and managing paper and supply inventory. This role involves ensuring the accuracy and quality of copies, organizing materials, and providing basic customer service. Key Responsibilities: Operate and maintain photocopy...

Job Summary: The Photocopy Operator is responsible for operating photocopy machines to produce copies of documents, maintaining equipment, and managing paper and supply inventory. This role involves ensuring the accuracy and quality of copies, organizing materials, and providing basic customer service. Key Responsibilities: Operate and maintain photocopy...

Job Description:As a key member of our finance team, the Senior Accounting Associate plays a vital role in maintaining accurate and up-to-date financial records. This individual is responsible for recording daily transactions, managing accounts payable and receivable, and ensuring compliance with the approved BIR Computerized Accounting System. Proficiency...

Are you looking for a challenging role that combines logistics and operations expertise? As a Logistics Operations Coordinator at Top1Movers Worldwide Inc., you will play a critical part in ensuring the smooth execution of our transportation schedules, truck allocations, and coordination with drivers and warehouse teams.About the JobWe are seeking an...

- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer - Monitoring of Sales Report - Checking the soft copy of Sales Report - Checking of Monthly Sales Report if tally with Daily Sales Monitoring - Closing in the System (Sage) all sales reports from all branches - Issuance of Receipts (Acknowledgement Receipt, Official Receipt,...

- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer - Monitoring of Sales Report - Checking the soft copy of Sales Report - Checking of Monthly Sales Report if tally with Daily Sales Monitoring - Closing in the System (Sage) all sales reports from all branches - Issuance of Receipts (Acknowledgement Receipt, Official Receipt,...

Job DescriptionWe are seeking a highly skilled and detail-oriented Inventory Staff to join our team at HELPRO MULTIPURPOSE COOPERATIVE.About the JobThe successful candidate will be responsible for counting all physical inventory, assisting with general tasks in the stockroom and departments within the store, recording purchases, maintaining databases,...