General Ledger Reconciliation Jobs in Cebu City

POSITION TITLE: SENIOR ACCOUNTANT INTERCOMPANYREPORTING TO: Team Lead IntercompanyLOCATION: Cebu PhilippinesSummary Description:The Intercompany Senior Accountant is responsible for delivering timely and quality service to internal Dover customers as measured by service level agreeme More...

POSITION TITLE: INTERCOMPANY ACCOUNTANTREPORTING TO: Team Lead IntercompanyLOCATION: Cebu PhilippinesSummary Description:The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers as measured by service level agreements and key per More...

POSITION TITLE: Analyst - General LedgerREPORTING TO: Manager General Ledger / Team Lead General LedgerLOCATION: Cebu PhilippinesSummary Description:The General Ledger Analyst is responsible for delivering timely and quality service to internal Dover customers as measured by service l More...

Summary Description:The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers as measured by service level agreements and key performance indicators. Key activities include processing general ledger transactions and related acti More...

Summary Description:The General Ledger Senior Accountant is responsible for delivering timely and quality service to internal Dover customers as measured by service level agreements and key performance indicators. Key activities include approving general ledger transactions and relate More...

Summary Description:Working with an emerging shared services organization the Team Lead is responsible for leading and supporting a Dover business segments processing of account payables. This role is responsible for managing a functional team of accounts payable professionals by ensu More...

Summary Description:Working with an emerging shared services organization the AR Lead is responsible for leading and supporting a Dover business segments processing of account receivables. This role is responsible for managing a small team of accounts receivable analysts to ensure acc More...

POSITION DESCRIPTION: Accounts Receivable (AR) Collections Team Lead Shared Services Summary Description: Working with an emerging shared services organization the AR Lead is responsible for leading and supporting a Dover business segments processing of account receivables. This role More...

Position Description:Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu Philippines. Working within an emerging shared services organization the AR Analystis responsible for delivering timely and quality service to internal More...

Roles & Responsibilities:As an Invoice Processor you will play a crucial role in managing the Accounts Payable process to ensure accurate timely and compliant payments to vendors. Your core responsibilities will include:Invoice Processing: Receive review verify and process a More...

House of I.T Making I.T Easy HOUSE OF I.T is an Australian I.T Company with clients across Australasia US & Europe. We provide superior professional expertise and comprehensive solutions for complete IT needs including IT development implementation and maintenance services. We al More...

Financial Operations & ReportingMaintain accurate and timely financial records across multiple international entities.Prepare monthly quarterly and annual financial statements in compliance with GAAP and IFRS.Manage AP AR and general ledger functions in complex multi-entity enviro More...

The Financial Planning Specialist is responsible for supporting financial planning and analysis functions including budgeting forecasting financial feasibility studies financial modeling and performance analysis. The position will play a critical role in supporting the Business Unit b More...

About the job: Finance Controller Associate (Hybrid) Makati Shift: Morning shift Work Setup: Hybrid (Onsite: Tuesday to Thursday); 1st month: onsite 4 days a week Requirements: Bachelors Degree (Business Degree)2 years of finance controllershipAmenable to be interviewed in person in More...

You will be expected to do:Payment Tracking: Monitor and record incoming payments. Update accounts receivable records as payments are received.Customer Communication: Reach out to customers regarding open invoices payment inquiries or discrepancies. Provide exceptional custo More...

Job Title: Accounting AI AnalystSchedule: Full-Time 45 hours/weekWork Days: Monday to FridayWork Hours: Staggered shifts between 8:00 AM to 8:00 PM ESTWork Setup: Fully Remote Apply here: About the Role Were looking for highly detail-oriented Accounting AI Analyst to support our AI 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...

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...

About Us At WizeMentoring we help transform accounting and bookkeeping firms worldwide into a powerhouse of success. Through our proven systems and expert guidance our clients achieve greater efficiency stronger team collaboration and sustainable long-term growth. Working at WizeMento More...