Financial Accounting and Reporting Specialist

POSITION SNAPSHOTLocation: Meycauayan, Bulacan, PH / Makati OfficeCompany: Nestlé Business ServicesFull-timeBachelor's Degree3+ year of experiencePOSITION SUMMARYJoining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the...

Responsibilities:Prepare and maintain detailed financial records, including accounts payable and receivable, bank reconciliations, and general ledger entriesAssist with the month-end and year-end close processes, ensuring all financial statements are accurate and prepared on timePerform various accounting tasks such as processing invoices, tracking expenses,...

JOB POSITION: COST ACCOUNTING AND ACCOUNTS RECEIVABLE SPECIALISTJOB QUALIFICATION:· Bachelor's degree in accounting or related field (essential).· Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role· Sound understanding of accounting principles.· Solid cost systems background.· Analytical thinker with strong conceptual...

We are hiring an Accounting Assistant who can efficiently handle payroll and basic accounting tasks for a small team (less than 50 employees). The ideal candidate must be knowledgeable in payroll computation, employee rates, government benefits, and other related accounting processes.Key Responsibilities:Process and prepare payroll for less than 50...

Responsibilities:Calculate, post business transactions, process vendor's invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support.Obtain proper information and / or data regarding invoices payments and tax application.Clarify any questionable supplier's invoice terms, prices, or receiving...

Salary and Benefits HMO upon regularization Monday to Friday schedule 15 days vacation leave and 15 days sick leave Above Minimum Salary 13th Month payResponsibilities:Calculate, post business transactions, process vendor's invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support.Obtain proper...

Calculate, post business transactions, process vendor's invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support.Obtain proper information and / or data regarding invoices payments and tax application.Clarify any questionable supplier's invoice terms, prices, or receiving signaturesReview...

Salary and Benefits- HMO upon regularization- Monday to Friday schedule- 15 days vacation leave and 15 days sick leave- Above Minimum Salary- 13th Month payResponsibilities:Calculate, post business transactions, process vendor's invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support.Obtain proper...

We are looking for an experienced Certified Public Accountant (CPA) to join our accounting department. You'll be responsible for preparing, reviewing and analyzing financial reports for our company.Our ideal candidate has in-depth knowledge of bookkeeping, auditing and budgeting procedures. You should also be able to monitor daily transactions and recommend...

JOB POSITION: Accounting StaffJOB OBJECTIVE: Accounting Staff assists the Accounting Department with many of its administrative and clerical duties. They perform basic office tasks, assist with bookkeeping and reporting, and research and resolve discrepancies.We are looking for an organized, efficient Accounting Staff with an eye for detail and a high level...