20000 Php
DUTIES AND RESPONSIBILITIES
Will handle General Accounting works
COMPETENCIES, KNOWLEDGE & SKILL REQUIREMENT:
Analytical skills
Oral and written communication
Accounting System Proficiency
Computer skills (MS Office), Quickbooks
EDUCATION REQUIRED:...
Dempsey Inc
Pinyahan, Quezon City, Metro Manila
24 days ago
30000 Php
DUTIES AND RESPONSIBILITIES:
FS Analysis
Inventory and PPE Monitoring
Warehouse Management
Bank reconciliation
General Accounting
COMPETENCIES, KNOWLEDGE & SKILL REQUIREMENT:
Supervision
Financial Reporting
Analytical skills
Oral and...
Dempsey Inc
Pinyahan, Quezon City, Metro Manila
24 days ago
40000 Php
...Oversees month-end posting entries and other related concerns of Accountants responsible to
affiliates and subsidiaries
Generates and... ...approves the Journal Entry and Adjustments before posting to General Ledger.
Evaluates staffs’ performances semi-annually.
Monitors...
Dempsey Inc
Pinyahan, Quezon City, Metro Manila
24 days ago
...The Reinsurance Accountant will assume primary responsibility for all aspects of accounting for assigned reinsurance contracts.
Maintain... ...reinsurance account reconciliations to ensure accuracy of the general ledger
Assist in the preparation of reinsurance cession...
...The Ceded Reinsurance Accountant will assume responsibility for all aspects of accounting for
assigned ceded reinsurance contracts.
Verification of underwriting data for quota share and/or excess of loss contracts written by our fronting platform, Capital Solutions...
...Identify and report issues relating to Insurance/reinsurance trust accounts.
# Prior experience in collateral management practices... ...through a BA in Finance or related fields and 3-5 years general finance experience. Achieved or working toward a professional qualification...
...The cash analyst will work with the Specialty Brokerage Accounting Group. The Cash Analyst is responsible to review and analyze policy... ...team
Advance knowledge of Microsoft Office
Great Plains general ledger knowledge
Financial Systems, specifically Accounts Receivable...
...Analyst plays a key role within the organization and Finance/ Accounting Department. We are looking for someone who is a fast learner,... ...escalate issues accordingly
Prepare/ submit cash activity for the general ledger
Maintain Bank Reconciliations
Work closely with...
...working knowledge of Microsoft Suite (Excel, Word, etc.)
Working knowledge of Great Plains General Ledger
Strong verbal and written communication skills
BS in Finance, Accounting, Mathematics, Economics, Statistics or related discipline
Technical Skills...
...team. Our group supports product development and rating filing across all admitted insurance products such as Workers Compensation, General Liability, Commercial Auto, Professional Liability, Property, Travel, Accident, Lenders and Surety, etc.
This position is an...
.../upgrade existing systems or provide production support. He/she works independently on moderately complex projects, receiving only general direction. May provide assistance and direction to less experienced peers.
Works with the Agile Program Manager (APM), Digital Product...
...service information to our clients. This role will require successful execution of risk analysis, service timeliness, personal accountability and teamwork. This individual must demonstrate the ability to effectively evaluate risk for approval including alignment with strategies...
.../upgrade existing systems or provide production support. He/she works independently on moderately complex projects, receiving only general direction. May provide assistance and direction to less experienced peers.
Works with the Agile Program Manager (APM), Digital Product...
...Perform all cash related aspects of facultative assumed & ceded accounting including cash entry, cash application, cash reconciliation, and assist with collections.
Enter daily cash receipts and disbursements in the reinsurance system
Apply cash receipts and disbursements...
...significant amounts of information with attention to detail and accuracy. Ability to complete large complex reconciliations on Broker accounts. Ability to interpret and manipulate data.
Ability to work unsupervised, work on tight deadlines, pro-active and team player....
...Concur users and provides assistance identifying payment discrepancies, past due balances and performing reconciliation between user account balances in Concur with company credit card statements. Ability to understand and uphold the policies set forth in Arch’s T&E...