...We are seeking a proactive and ambitious Accountant with 18 months to two years of
experience in Australian Tax and Financial Reporting... ...gaining proficiency with associated
software programs. Key Responsibilities:
Assist in data entry, record-keeping and reconciling...
...Role Summary
The Technical Account Manager is a key role that ensures the success of the service we deliver to our customers. It is designed to provide a full-service support model for our customer’s current and future IT requirements.
The Technical Account Manager...
...Bachelor's and/or master’s degree in accounting or related field
CPA or actively pursuing CPA (Preferred)
Possess outstanding attention to detail and analytical skills
Demonstrate initiative, creativity and imagination in approach to work
Exhibit...
..., Libis, QC QUALIFICATIONS:
~ Bachelor’s degree in accounting
~ CA designation a plus
~3-5+ years of relevant work experience... ...timely, accurate, and intelligent financial reporting to key stakeholders. The right person for this role is a group player,...
...Staff Accountant
Principal Responsibilities: The position will be responsible for the production of the monthly/quarterly/yearly financial statements for our accounting clients. This includes, entering and importing financial data, bank reconciliations, processing...
...responsibilities include:
Generate invoices
Verify and accurately post all payments to the correct invoice/s
Reconciliation of accounts receivable ledger, bank accounts, foreign currency payments, etc.
Support the month-end process
Report on Aged...
...MJob purpose
As a Senior Accountant, you will contribute to our client’s success by working with this firm’s senior team to maintain and develop all aspects of our client's financial accounting processes and related controls. In addition, you will assist in regulatory...
...JOB DESCRIPTION:
Responsible in the timely processing collections of accounts receivable trade to include proper recording of related bank charges, withholding taxes and input tax.
Conducts keen monitoring of bank credit memos and credit advices, checks or validates...
...This position will be responsible for performing day-to-day general ledger accounting and financial reporting functions. The candidate should have demonstrated general accounting experience; be analytical with strong problem solving and technical skills; possess excellent...
· Responsible for the operation of all accounting systems and records.
· Checks daily encoding and posting of eBT transactions of all departments.
· Assist in the development and maintenance of financial reporting system to ensure integrity of finances based on sound...
...Job Responsibilities Describe the job role and the day to day tasks involved.
Manage the full cycle accounts payable process, including invoice processing, matching and coding, and payment processing
Review and verify invoices for accuracy, completeness...
...disciplines.
We are seeking an exceptional individual to join our growing team in our dynamic, early-stage biotech company. The Accounts Payable Specialist will provide hands-on execution and administration of the AP function and will work to improve our strong...
...documents
Timely, accurate and complete submission of reports, and data requested
Qualifications
Bachelor's Degree in Finance, Accounting or any Business related course
Applicants must be willing to work in Bagumbayan, Quezon City
Open to fresh graduates...
...statements for delivery to clients
Process daily cash receipts
Import and reconcile Credit Card transactions.
Monitor customer account balances and pursue delinquent
accounts
Professionally and effectively communicate with customers, project
managers and...
...monthly G&A expenses.
5. Prepares the monthly and quarterly BIR reports.
6. Prepares and files all source documents in the books of accounts such as journal vouchers, general ledger, cash vouchers & cash receipts, and other pertinent documents.
7. Prepares audit...
...Work Type: Full-time
Set-up: Onsite
Schedule: Day Shift (AEST)
Location: Eastwood City, Quezon City An Accounts Officer is expected to do:
Managing accounts email inbox
Processing and entering vendor invoices into Netsuite ensuring...
...issue VAT registered Sales Invoice.
Check the accuracy of DM for invoice matching.
Minimum Qualifications
Must be a BS Accountancy Graduate
Knowledgeable with Microsoft Office Applications
Highly analytical and fast learner
With atleast 5 months of work...
...The position will handle the E-commerce Merchandising and Operations of accounts under Handyman, True Value and Pets.
Candidate must have E-commerce Platform experience preferably from Lazada / Lazmall.
Candidate must possess at least a Bachelor's/College Degree...
Job Description
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting...
...vendors.
Job includes the receipt, processing, verification, and reconciliation of invoices.
Ensures that all transactions are accounted for and are processed within the approved Service Level Agreement.
Ensures that all documents are compliant with established...
...Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS:
~5-10 billing experience
~ NetSuite Experience required.
~ An Accounting degree or equivalent preferred
~ NetSuite Billing required.
~ Competent with Microsoft Word, Excel, and Outlook.
~...
...graduate with no BPO experience or
• Completed at least 2 years in college with 1 year BPO experience preferably in an Insurance account
• Excellent communication skills
• Good customer service skills
• Willing to work onsite
• Can start ASAP
Benefits:
•Dayshift...
...Monday-Friday
WORKPLACE LOCATION: Global One, Eastwood, Quezon City
DUTIES AND RESPONSIBILITIES:
We are seeking an Accounting & Payroll Analyst to support our administrative team as we continue to grow. This individual will facilitate the efficient operation...
...9 delivery centers in the Philippines, MicroSourcing remains the country’s largest provider of offshoring solutions.
An Accounts Payable is expected to: The Accounts Payable Specialist manages and processes all invoices and expenses across the organization,...
...Bookkeeper with expertise in QuickBooks and intermediate proficiency in Excel. As a key member of our team, you will play a crucial role in maintaining accurate financial records, managing accounts, and contributing to the overall financial health of the organization....
...Bookkeeper
Key Responsibilities:
1. Recording Financial Transactions:
Enter daily financial transactions into MYOB and... ..., assets, liabilities, and equity
transactions.
2. Accounts Payable and Receivable:
Process invoices, receipts, and payments...
...within IT.
Perform network administration functions, user account permissions, Active Directory changes.
Follow up with clients... ...Systems (PMS); Point of Sale (POS); Revenue Management; key card systems, Building Management, HotSOS, Saflok, InnComm etc...
...segments.
• Take ownership and follow up on in-house pseudo accounts to keep to a minimum.
• Ensure all refunds, no shows and deposits... ...to the expected arrival and departure of VIP’s and other key guests, or other special guest needs.
• Champion regular central...
...problem-solving skills, and a commitment to data protection.
Key Responsibilities:
Backup Monitoring and Management... ...approach to work, with a strong sense of responsibility and accountability for the security and integrity of client data....
...Role Summary
The Business Analyst role is a key role in delivering value to our customers via delivering our expense management... .... Azure and PowerBI experience a must.
The list of key accountabilities below is not an exhaustive list but should give a clear understanding...