41 Jobs for Accounting found
Finance ControllerID:45903
80,000 PHP ~ 90,000 PHPCebu工作内容
DUTIES & RESPONSIBILITIES1. Manage the Company’s financial accounts, payroll, budget, cash receipts and financial assets2. Handle the company’s transactions and do cash flow forecasting3. Perform the company’s financial audits4. Follow proper accounting procedures to reach financial objectives5. Monitor and analyze financial accounting data
福利制度
TBD
Internal Auditor - CPAID:46361
20,000 PHP ~ 30,000 PHPBulacan工作内容
- Conducts Audits and regular review internal control of the company- Measures current performance and finding areas of improvements- Develop and implement audit plans to assess the effectiveness of internal controls, risk management and compliance
福利制度
to be discuss
Internal Audit Jr. OfficerID:45743
35,000 PHP ~ 40,000 PHPMandaluyong工作内容
The Internal Audit Department is mainly responsible to ensure that all the business processes in acompany are risk-management compliant. The operating process includes assessing certain areas forcompliance with relevant laws and evaluating how effective this department has been atimplementing its controls into practices.
福利制度
TBD
ACCOUNTING TEAM LEADER OR SUPERVISORID:46344
25,000 PHP ~ 30,000 PHPCavite Others, First Cavite Industrial Estate (FCIE)工作内容
-Produce and review Accounting documents and records for management analysis.-Process and review all month-end journals.-Prepare timely and accurate statutory accounts for the Company-Ensure compliance with tax requirements, BIR rules and internal and external audits.-Devise best approach for maximum tax compliance and efficiency.-Supervise and help lead Accounting Section of the Company
福利制度
Government mandated benefits
other details will discuss during interview or offerAccounting assistant ID:46341
18,000 PHP ~ 18,000 PHPParañaque工作内容
Support daily accounting activities - Taxation- Updating of all accounting related--- Expenses --- Sales--- AP/AR - Updating of Input and output*USING MICROSOFT NAVI*Other task will assign time to time
福利制度
SSS
PHILHEALTH
PAGIBIG
13months pay
more details will discuss during interviewAccountant - Non CPAID:46306
20,000 PHP ~ 25,000 PHPBulacan工作内容
PREPARES FINANCIAL STATEMENTS AND ANALYSIS CHECKING AND OVERSEE OF ACCOUNTING TRANSACTIONS FINANCIAL PROJECTIONS AND CASH FLOW PROJECTS MANAGE COMPLIANCE OF FARM IN ALL GOVERNMENT AGENCIES
福利制度
to be discuss
Accountant Supervisor - CPAID:46302
40,000 PHP ~ 50,000 PHPBatangas Others工作内容
PREPARES DAILY CASH FLOW TO PROJECT CASH REQUIREMENTS REVIEWS ACCOUNTS PAYABLE VOUCHERS BY VERIFYING INVOICES AND OTHER RELATED DOCUMENTS AND ENSURINGFUND TRANSFER PAYMENTS ARE ACCURATE REVIEWS CASH ADVANCE, LIQUIDATIONS AND REIMBURSEMENTS OF EMPLOYEE EXPENSES ENSURES COMPLIANCE WITH GOVERNMENT MONTHLY, QUARTERLY, AND ANNUAL REQUIREMENTS CHECKS ACCURACY OF BANK RECONCILIATION, PREPAYMENTS, ACCRUALS AND OTHER JOURNAL ENTRIES PREPARED BYTEAM MEMBERS REVIEWS INCOME OVER MATERIAL COST MONTHLY REPORT RESPONSIBLE FOR THE PREPARATION AND VARIANCE ANALYSIS OF MONTHLY FINANCIAL STATEMENT (MANUFACTURINGCOST, INCOME STATEMENT, AND BALANCE SHEET) SUPPORTS INTERIM AND ANNUAL AUDIT BY PROVIDING NECESSARY AUDIT SCHEDULES AND ANSWERING INQUIRIES FROMEXTERNAL AUDITORS PREPARES ANNUAL BUSINESS PLAN
福利制度
to be discuss
Accounting Supervisor - CPAID:45744
40,000 PHP ~ 50,000 PHPMakati工作内容
Responsible in reviewing balance sheets, general ledger accounts and income statement schedules.Deliver timely, complete, and accurate financial information.Supervising employees, maintaining financial records and assisting with the audits.Works well with all areas of the business, especially accounting and finance.Communicating job expectations, planning, monitoring, and appraising job contributions. Develops strong and effective working relationships with all departments.Ensures successful communication with colleagues.Performs other tasks that maybe assigned from time to time.
福利制度
Upon regularization:
HMO coverage (MAXICARE)
Vacation Leave (starts at 7 days/year) and Sick Leave (12 days/year)
Birthday Leave
Bereavement Leave and Financial Assistance
Perfect Attendance Incentive
Annual Salary Increase
Performance Bonus
Employee Motivational Activities
Loyalty AwardAccounting Super Visor(for Construction)ID:46223
50,000 PHP ~ 100,000 PHPMakati工作内容
General Accounting for Construction Company- Preparing Monthly Financial Report- Accounting for construction project basis- Journal Entry- AP/AR- Bank Transactions- Payroll+++Need to have an accounting experience in construction company+++
福利制度
- 13th payment
- 7 days SL and 7 days VL
- HMO for employeesTSCO – Clearing and Settlement - AssociateID:45934
80,000 PHP ~ 100,000 PHPBonifacio Global City, Taguig (BGC)工作内容
Corporate and Investment Banking Operations is dedicated to supporting our business in their goal to build long-term, sustainable relationships with the Bank’s key institutional clients, while delivering strong returns to stakeholders. The CIB Ops teams are recognized as key to business profitability, playing a crucial role in managing clients, risk and minimizing losses. This is done by ensuring that business activities are carried out in an efficient, controlled and timely manner.The Clearing and Settlement Senior Associate is accountable for managing the end-to-end clearing and settlement process; ensuring smooth and timely market settlement of securities and cash transfers between the bank and its counterparty. This includes clearing and settlement through primary and secondary markets, or direct payment to clients and banks. The Clearing and Settlement Senior Associate supports interfaces with different internal and external stakeholders (front office, clients, brokers, nostro agents, exchanges and clearing houses) involved in the clearing and settlement process chain, according to the market standards. The role is responsible for trade date to settlement date processes (pre-matching and confirmation, trade processing, cash transfer, instruction routing, depot and inventory management, funding and settlement monitoring) and post-settlement date processes (fails management).Manage the end-to-end settlement process and ensure smooth and timely market settlement of securities and cash transfers between Deutsche Bank and its counterparty. Act as the first point of contact for engagements with the wider Finance community, taking part in initiatives to minimize duplication of effort and maximize efficienciesSupport interfaces with different internal and external stakeholders (front office, clients, brokers, Nostro agents, exchanges and clearing houses) involved in the settlement process chain, according to the market standardsBe responsible for trade date to settlement date processes (pre-matching and confirmation, trade processing, cash transfer, instruction routing, depot and inventory management, funding and settlement monitoring) and post-settlement date processes (fails management and reconciliations).
福利制度
TBD