General Ledger Account Jobs in Philippines

THIS ROLEThe primary technical expert responsible for ensuring excellence in complex fund accounting servicesthrough expertise and final review authority. This role serves as the ultimate subject matter expert forthe team on complex accounting matters leading technical decisions and p More...

Job Expectations: Position Type: Experienced - Officer/SupervisoryEmployment Type: Full-Time; Open-ended Contract (Direct Hire)Work Setup & Location: Onsite - Porac PampangaWork Schedule: Mondays - Fridays Day ShiftIndustry: Infrastructure & Energy (Waste Management) About the Job: We More...

The Accounting Assistant - Receivables is in charge of the regular billings of the Condominium Corporations and Homeowners Associations dues and other charges. He/She is responsible in processing timely and correct statement of accounts (SOA) and preparation of reliable and accurate m More...

Shift: Midshift schedule (Mon-Fri 1:00 pm to 10:00 pm predominantly) Work Setup: 100% Onsite (Cebu City) Job Summary: The General Accountant will oversee daily accounting operations prepare financial reports maintain general ledger accounts and ensure that all financial transactions a More...

Job ObjectiveThe Customer Account Analyst is responsible in ensuring accurate recording analyzing reporting andreconciliation of all trade accounts receivables of Basco/Filagri Inc. The Customer Account Analyst isresponsible in managing the customers account from day one (1) account s More...

PRIMARY RESPONSIBILITIES The R2R Specialist is responsible for providing business unit general accounting and internal control support in line with IFRS including preparation and posting of journal entries maintenance of balance sheet accounts completion of the month end closing More...

Position Summary:Overseeing employee salary and benefits analysing and preparing journal entries and keeping complete payroll and other related files.Duties and Responsibilities:Provides accurate and timely payroll of employees.Keeps complete and organized payroll statutory contributi More...

About the job: Finance Controller LeadCompliance PEZA TaxWork Setup: Onsite (Cebu City) Shift: 10am-7pm; Fixed weekends off Qualifications: Bachelors Degree in Accountancy/Management Accounting/Finance.At least 1 to 3 years of relevant experience in a BPO setup.Must have knowledge of More...

Qualifications: At least High School GraduateExperienced in AR Follow-up and Denials Management (minimum 1 year- 2 Years)Good understanding of the US Healthcare revenue cycle and its intricacies Perks: Benefits: Performance Incentives once regularized annual appraisal 10% night differ More...

Develop and implement process improvement Corporate procedures and policies of AP functions for the groupAct as the APs 2nd level of escalation for all AP issues ensuring that they are not just resolved on time but root causes are understood and preventive actions in place to avoid re More...

Job ObjectiveThe Customer Account Analyst is responsible in ensuring accurate recording analyzing reporting andreconciliation of all trade accounts receivables of Basco/Filagri Inc. The Customer Account Analyst isresponsible in managing the customers account from day one (1) account s More...

LOOKING FOR FILIPINOS OR PHILIPPINE-BASED CANDIDATES *We prioritize the processing of one active application at a time. If you have applied for multiple job openings within our organization we kindly request that you direct any update inquiries to the team responsible for handling yo More...

Setup and Location: WFH Work Schedule: 9:00 AM-6:00 PM (AEST) 7:00 AM-4:00 PM (PH Time)Employment Type: Full-timeReady to do work that actually excites youWe are looking for a detail-oriented Finance AP officer to manage financial transactions and vendor relations efficiently. Th More...

This is a remote position.Our Client is an industry-leading provider of premium turf solutions across four farm locations in Australia. Committed to delivering exceptional quality and service we are now seeking to consolidate and streamline our Accounts Payable function through the More...

This is a remote position. Schedule: Monday to Friday 8:30 AM to 5:00 PM Eastern Time includes a 30-minute unpaid break Total Weekly Hours: 40 hours Step into a key role as an Accounts Receivable and Collection Specialist where you will ensure healthy cash flow while buildin More...

This is a remote position.This is a remote position.The ideal candidate will be responsible for performing overall accounting duties. You will support our business growth and accounting department by ensuring that our financial ledgers are up to date on a monthly basis you will als More...

The General Accountant is responsible to ensure that financial information has integrity on his/her area of responsibility to ensure error free processing problem resolution and delivering performance that meets or exceeds service level agreement. Qualifications : Education:BS A More...

Responsible for preparation of various monthly reports required by Department HeadSupervise and control subordinates to discharge their duties in an effective and efficient mannerDaily review and posting of general cashiers report and back office collectionMonthly preparation  an More...

Assists in the preparation of financial reports and analyzes accounts receivable data.Generates and sends invoices to guests and clients handles disputed charges and negotiates payment arrangements.Collaborates with departments handles financial information with discretion and confide More...

Job Summary:The Accounts Receivable Manager is responsible for overseeing the entire accounts receivable process ensuring timely and accurate billing collection and application of incoming payments. This role ensures company cash flow is optimized and that customer accounts are mainta More...