Accounting Specialist
Full-time
Dempsey Resource Management Inc.
This is a full-time, on-site role for an Accounting Specialist located in Parañaque. The Accounting Specialist will be responsible for preparing financial statements, utilizing accounting software, performing journal entries, and analyzing financial data.
Day-to-day tasks will include ensuring compliance with financial regulations, reconciling accounts, and assisting with budget preparation.
Qualifications:
- Experience in preparing Financial Statements and performing Journal Entries
- Certified Public Accountant (CPA)
- Proficiency in Accounting Software and strong Analytical Skills
- Background in Finance
- Excellent attention to detail and organizational skills
- Ability to work effectively in a team environment
- Bachelor's degree in Accounting, Finance, or related field
- Experience in the engineering or environmental technology industry is a plus
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounting Specialist in Parañaque vacancy
18000 - 25000 Php
...Employment Type: Full-Time We’re looking for a detail-oriented and reliable Accounting Personnel to join our founding team and help lay the financial foundation for our clinic’s success. Handle day-to-day financial transactions including accounts payable/receivable...- ...Manage day-to-day accounting tasks, including summarizing records of purchases and accounts payable. Update daily purchases book and maintains suppliers subsidiary ledger. Ensure compliance with Accounting and BIR regulations as well as company policies. Verifies...
- ...Description Manage day-to-day accounting operations, ensuring accuracy and timeliness. Prepare and maintain financial reports, including balance sheets and income statements. Assist in month-end and year-end closing processes to ensure compliance with accounting...
- ...Accounts Payable Specialist. Will handle the Accounts Payables of the restaurant including but not limited to processing invoices, creating check payments, check vouchers, BIR Reporting (EWT & VAT) and auditing petty cash for liquidation. Will also handle staff attendance...
- ...accurate Income Statements and perform monthly Bank Reconciliations for presentation to the CFO. Bookkeeping: Monitor books of accounts for all branches to ensure records are updated and audit-ready for BIR Tax Mapping. Sales Reconciliation: Communicate with...
- ...the interview, based on qualifications and experience. Role Description This is a full-time, on-site role for an Accounting Specialist located in Parañaque. The Accounting Specialist will be responsible for preparing financial statements, utilizing accounting...
- ...Job Responsibilities: Handle invoicing and accounts receivable transactions. Assist in monitoring customer accounts and outstanding payments. Maintain accurate accounting records and financial documentation. Ensure proper recording and monitoring of invoices...
- ...Detail-oriented and reliable Accounting Officer with experience in maintaining accurate financial records, preparing reports, and ensuring regulatory compliance. Skilled in managing accounts payable/receivable, reconciling bank statements, and supporting audits. Experienced...
- ...Manage daily accounting operations and ensure accurate financial records. Prepare and process invoices, payments, and bank reconciliations. Assist in financial reporting and month-end closing activities. Maintain organized financial documentation and...
- ...Manage daily accounting tasks including accounts payable and receivable. Prepare financial reports and maintain accurate financial records. Reconcile bank statements and ensure compliance with financial regulations. Assist in budgeting and forecasting activities...
- ...reports and support month-end closing activities. Reconcile bank statements and assist in audits. Ensure compliance with accounting standards and regulations. Communicate effectively with clients and vendors regarding invoices and payments. Assist...
- ...Qualification : ~ Bachelor's degree in Accountancy ~2-3 years of experience in accounting, finance or a related field Skills Needed: Good understanding of accounting principles and financial reporting Knowledge of VAT regulations and sales reporting Strong...
- ...Manage daily accounting tasks such as invoicing, accounts receivable, and accounts payable. Ensure accuracy in financial reporting and compliance with regulations. Assist in month-end closing processes and prepare financial statements. Coordinate with...
- ...may still negotiate you. Specific Position-Title of this post is : General Ledger Analyst Graduate of Bachelor's Degree in Accounting Technology & BS Accountancy or related course Willing to work on any shift assigned / shifting schedule especially Midshift schedule...
- ...Prepare financial statements and reports. Manage accounts payable and receivable. Ensure compliance with accounting regulations. Conduct regular audits and reconciliations. Assist in budgeting and forecasting processes. Support tax preparation...
- ...verify, and issue accurate billing statements and commercial invoices to clients in a timely manner. Receivables Tracking: Monitor accounts receivable aging reports closely to identify overdue accounts and ensure prompt collections. Payment Processing: Record and...
- ...Manage day-to-day accounting tasks, including accounts payable and receivable. Prepare and maintain financial statements and reports. Reconcile bank statements and monitor cash flow. Assist with budgeting and forecasting activities. Ensure compliance with...
- ...Manage and process accounts payable transactions accurately and timely. Verify, code, and match invoices to purchase orders and receipts. Prepare and process payment runs and ensure compliance with company policies. Maintain vendor relationships and handle inquiries...
- ~ Process accounts payable transactions efficiently and accurately. ~ Review and verify invoices for appropriate documentation and approval prior to payment. ~ Reconcile vendor statements and resolve discrepancies in a timely manner. ~ Assist in month-end closing...
- 1. In Charge of the preparation of DR/ SY/ BI for clients. 2. Maintain accounts receivable 3. Follow-up collections due 4. Compute paid projects 5. Requests for commission payment 6. Update ISO-OTP on accounts Receivable. Qualifications/Requirements College...
- ...Accounting Specialist – Invoicing and Receivables Salary Range: To be discussed during the interview, depending on qualifications and experience. Description Manage the invoicing process, ensuring timely and accurate billing to clients. Monitor accounts receivable...
- ...Core Responsibilities • Transaction Processing: Manage day-to-day accounts payable (A/P) and accounts receivable (A/R), including verifying invoices, processing payments, and recording daily financial transactions. • Reconciliation: Perform monthly reconciliations for...
- ...Manage daily financial transactions and accounting records Prepare and process invoices, payments, and reconciliations Assist in month-end and year-end closing processes Ensure compliance with accounting regulations and policies Support audits by...
- ...residing in Parañaque City or nearby areas are highly preferred. Requirements Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field Experience Level: 1–3 years of experience in accounting or finance roles Skills and Competencies...
- ...Are you a recent college graduate ready to jumpstart your career in sales and account management within the medical equipment industry? We are looking for a motivated Key Accounts Specialist (KAS) to join our team in an entry-level sales role with hands-on training and...
- ...: ~ To be discussed during the interview, based on qualifications and experience. About the Role: We are seeking an Accounting Specialist – Invoicing and Receivables to support invoicing processes, accounts receivable management, and related accounting functions...
- ...Job Title: Inventory Accounting Assistant Agency Company: Argold Jobs Inc. Deployment Area: San Victores, Parañaque City Work Set-up: On-site | Permanent | Shifting Responsibilities: Inventory Accounting Assistant is responsible for monitoring and...
- ...Process accounts payable transactions in a timely manner with a high degree of accuracy. Assist in reconciling vendor statements and resolving discrepancies. Prepare and process payment batches, ensuring compliance with corporate policies. Support the month-end...
- ...The Accounting Specialist will assist in financial tasks, including invoicing, accounts receivable/payable, and reconciliations. Responsibilities also include assisting with financial reports, data entry, and supporting the finance team as needed. This role requires attention...
- ...Responsibilities: Manage and maintain a portfolio of accounts, ensuring timely and accurate processing of transactions, deposits, withdrawals, and loan payments. Review loan applications and make recommendations based on creditworthiness and risk assessment. Conduct...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Specialist. Be the first to apply!
