Accounting Staff

Qualifications: With a Bachelor's Degree in Accountancy or any related field With at least 1 year or more experience in accounting With knowledge of AR/AP accounts Keen to details and can work under pressure with minimal supervision With strong organizational and communication skills Willing to be trained Willing to work from Monday...

Purpose of the Role The Payroll & Financial Accountant is a hybrid role responsible for the accurate execution of payroll operations (AU & US), compliance monitoring, and core financial accounting duties. This role ensures that payroll and general ledger transactions are processed in a timely and compliant manner and supports financial reporting,...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a US Staff Accountant to handle reconciliations, financial reporting, and compliance under US GAAP. In this role, you will oversee balance sheet and account reconciliations, manage AP transactions, reconcile deposits, and ensure accuracy across...

Disbursement Staff is responsible for the effective and accurate processing, and monitoring of all accounts payable transactions such as invoices, payments, credit memo, etc in the accounting system for different business units.Major Functions/ResponsibilitiesResponsible for the creation of purchase invoice of accounts payable transactions in the accounting...

Job Summary: We are looking for an Accounting Associate to manage daily financial transactions, reconcile accounts, and support closing activities. The ideal candidate for this role should have a strong background in accounting, proficiency in QuickBooks Online, and the ability to maintain organized and audit-ready financial documentation. This...

Key Responsibilities: Prepare daily check disbursement summaries and submit to Finance Officer. Receive disbursement requests, prepare checks and check vouchers, and route for approval/signature. Facilitate check releases and ensure BIR Form 2307 is issued for funded disbursements. Maintain the check disbursement logbook and ensure secure...

Duties & Responsibilities: Process daily settlement reports from bank partners and upload in Paypanda Portal. Prepare daily issuance reports for processing of internal fund transfer. Reconcile daily settlement reports against bank statement. Investigate and resolve settlement discrepancies. Check the validity of proof of payment provided by...

Responsibilities:Maintain organized filing systems for financial documentsAssist with internal and external auditsPerform other duties as assigned by the Accounting Supervisor or Finance ManagerQualifications:College levelStrong organizational and time management skillsWilling to start ASAPAmenable to work in Marco Polo, OrtigasJob Type: Full-timePay:...

Job SummaryAs a Client Success Partner, you will serve as the main point of contact for assigned clients—overseeing their journey from onboarding through daily operations and ongoing account management. Your role is to ensure a smooth, engaging client experience, proactively address needs, and build lasting relationships. You will work closely with...

Qualification: Must be a CPA passerJob Description:The Accounting Supervisor is responsible for overseeing daily accounting operations and ensuring the accuracy and integrity of the company's financial records. This role is instrumental in the preparation and review of financial reports, including the Income Statement, Balance Sheet, Cash Flow Statement, and...