Accounts And Finance Jobs in Muntinlupa

Summary of ResponsibilityMaintain books of accounts update records of business transactions prepare accounting entries verify expense reports for liquidations and reimbursements maintain and reconcile accounts payable subsidiary ledgers in accordance with corporate policies and government/statutory...

The Fixed Asset Accountant is responsible for completeness accuracy and timeliness of operations in the fixed asset accounts.Moreover he/she takes part in accounts analysis and supports senior colleagues in carrying out responsibilities of the accounting department and cooperates with auditors.He/sh...

The Accounting Supervisor is primarily responsible in supervising the accounting cashier and billing and collection staff assigned to each Condominium Corporation/HOA handled projects. He/she shall be responsible for the proper and accurate recording of company transactions such as generation of ass...

Filinvest Company: Filinvest Hospitality Corporation Job Responsibilities: REGULATORY COMPLIANCE Ensures Sales Invoice (for goods) are submitted by vendors and canvassers to support input tax as required by BIR.Ensures Official Receipt (for services) are provided by the suppliers to support input ta...

GENERAL ACCOUNTING Maintain computerized financial system Preparation of GL/SL Schedules Review journal entries before they are encoded in the system EXPENDITURES Ensure that all government required reports and payments are properly and promptly submitted and paid Ensure that all intercompan...

Planate Management Group (PMG) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Alexandria Virginia and Orlando Florida USA with technical support centers in South East Asia and East Africa that provide program management and facilities engineering services worldwide. Pla...

PRIMARY RESPONSIBILITIESThe Fixed Asset Accountant is responsible for completeness accuracy and timeliness of operations in the fixed asset accounts.Moreover he/she takes part in accounts analysis and supports senior colleagues in carrying out responsibilities of the accounting department and cooper...

PRIMARY RESPONSIBILITIESAs an accountant you will be part of a team responsible for performing tasks within the Purchase to Pay (P2P) Process regarding supplier invoice booking.The performance should meet the requirements defined in the SLA/KPIs (timely accurate).REPORTING LINEP2P (Purchase to Pay)...