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66 Job Vacancies


Posted 2 hours ago

JOB SUMMARY Successful will be responsible for maintaining timely and accurate processing of payments of company' s non trade payables others and preparation of reports He/She will also be responsible for preparation and processing of documents needed to facilitate payment to suppliers dealers and associates other than payroll JOB QUALIFICATIONS Candidate must possess at least a Bachelor' s/College Degree Finance/Accountancy/Banking or equivalent Preferably with Professional License Passed Board/Bar/Professional License Exam Required language s English FilipinoAt least 1 year s of working experience in the related field is required for this position Applicants must be willing to work in First Philippine Industrial Park Tanauan City With excellent computation and accounting skills Must be analytical problem solver and keen to details Fresh graduates are welcome to apply For candidate pooling only

Posted 2 days ago

The RoleThe finance assistant is responsible for preparing journals for all check disbursements allocate the cost of telephone and mobile charges review the statement of account of fuel charges and assist finance in the month end closingQualifications and ExperienceAccounting graduateTwo 2 years work experience in the finance department of a national or international organizationUnderstanding of financial systems and proceduresKnowledge in the use of accounting packages like SUN and AGRESSO systemsStrong communication and interpersonal skills Ability to perform multitasking and the ability to work on tight deadlines Ability to work in a multicultural/cross cultural environment Must have a high sense of urgency and a well developed work ethic Knowledgeable in Microsoft word and excel applicationHigh adaptability and flexibilityCan tolerate working under ambiguous circumstances and sometimes difficult situationsUnderstands and believes in Save the Children s mission and vision commits to its objectives and willing to adopt Save the Children s methodology and framework Contract length Fixed term position until May 31 2021 based in IliganThe Organisation We employ approximately 25 000 people across the globe and work on the ground in over 100 countries to help children affected by crises or those that need better healthcare education and child protection We also campaign and advocate at the highest levels to realize the right of children and to ensure their voices are heard We are working towards three breakthroughs in how the world treats children by 2030 No child dies from preventable causes before their 5th birthdayAll children learn from quality basic education and that Violence against children is no longer toleratedWe know that great people make a great organization and that our employees play a crucial role in helping us achieve our ambitions for children We value our people and offer a meaningful and rewarding career along with a collaborative and inclusive workplace where ambition creativity and integrity are highly valued Application Information Please apply using a cover letter and up to date CV as a single document Please also include details of your current remuneration and salary expectations A copy of the full role profile can be found at www savethechildren net/jobsWe need to keep children safe so our selection process reflects our commitment to the protection of children from abuse

Posted 1 week ago

Recording of Sales and follow up collection and Government documents Computer Literate Excel and power point

Posted 1 week ago

Validate billings from utility companies and other business partnersCreate A/P voucher in SAP and ensure accurate tagging of expenses to respective business unit/departmentPrepare accrual entries reversing entries and journal entries when needed Ensure monitoring of billing due dates and its timely paymentResponsible for the proper filing of all Accounts Payable and Payroll documentsEnsure all Accounts Payable & Payroll related entries are recorded in SAP on or before 5th of the following monthCompute payroll based on the company prescribed formatTimely and accurate computation of payroll for all employeesPrepare and provide payslip to every employeeOther tasks as may deemed necessaryReports to the Accounting Manager

Posted 2 weeks ago

Providing accurate relevant and timely financial information Candidate must possess a degree in BS Accountancy preferably a CPA but fresh graduates may apply Experience in Financial Accounting is an advantage Must have strong problem solving analytical and decision making skills With good communication and interpersonal skills Must be proficient in different computer applications Must be willing to be assigned in Mandaluyong City

Posted 3 weeks ago

Job Functions Processing of collection related services Updating of daily collection details from all collections facilities Generation cancellation and replacement of ORs Preparation of daily deposit slips for collections Processing of disbursement requests Enrollment of payee bank accounts in bank portal / business online systems Generation of bank payment templates for upload to bank portal / business online systems Monitoring of successful and unsuccessful bank payments Updating of system for successful claims payment payouts Monitoring of check cancellations replacements and related recording in the books Updating of Disbursement RFP Request for Payment monitor Generation and monitoring of CWT Creditable Withholding Tax forms Processing monitoring and control of employee requests for cash advances liquidation and reimbursements Coordination with other departments for collection and disbursement related matters Job Requirements University graduate with a degree in Accountancy or Business courses major in Accounting Must be a Certified Public Accountant Minimum of two years experience in generalist accounting or finance functions With knowledge and understanding of the insurance market is a plus Preferably with experience on IFRS system

Posted 3 weeks ago

Leading Edge is a boutique talent acquisition firm that caters to some of the biggest most progressive and dynamic local and multinational organizations across industries We are currently looking for a Finance Manager for one of our valuable clients URGENT HIRING Interested applicants may submit their resumes to kfuentes leadingexecsearch com or contact Karla at 0917 890 6211 for immediate interview schedule OVER THE PHONE More details will be discussed during the conversation Qualifications Graduate of an Accounting/ Finance related course CPA preferred At least 6 10 years experience in the field at least 3 years supervisory/managerial role Has extensive experience in Tax and Compliance Budget and Planning and Process Improvement Has experience in implementation of a new ERP system Amenable to work in Taguig Has preference if the applicant has worked in telecommunications related companies or engineering contractor companies

Posted 4 weeks ago

JOB RESPONSIBILITIESResponsible for the preparation of monthly factory financial report package and assistance in the preparation of Annual Operating Plan AOP and ForecastsOversee the product costing Fixed and Assets and Inventory ManagementReview and monitor the actual factory performance versus plan including but not limited to variance and ROI analysis and other ad hoc tasksPerform P&L analyses product and gross margin OPEX SG&A including analysis of variance related risk and opportunities vs AOP and forecastParticipate in the CAPEX board meeting and prepare business case cashflow projection and other related TCO total cost objective simulations of proposed FA investments Drive and assist the Finance Director in the timely submission reporting and preparation of P&L actual result forecast for quarterly estimates yearly budget and long term planning Communicate regularly with Finance community and internal customers such as Operation Sales & Marketing R&D HR SCM Purchasing and other departments for the reporting and monitoring of performance metrics and results Drive Finance operational improvements especially those related to forecast & budget monitoring month end closing activities and the like PRE REQUISITES/QUALIFICATION Graduate of BS Accountancy preferably a Certified Public AccountantWith more than 8 years of experience in finance or accounting operation in a manufacturing industryStrong background in management reporting and financial planning and analysisWith leadership and people management experienceWilling to work in Cabuyao Laguna

Posted 1 month ago

KDCI Outsourcing is in the business of providing design development back office and related services We are engaged mostly with US and European clients and are involved in various cutting edge e commerce projects We are looking for an Accounts payable staff to be part of our team supporting our clients and other support specialists Responsibilities Manages the data entry of check requests invoices Daily filing and updating of miscellaneous files Copies and scans various documents Assists senior AP on check run days invoice coding to the appropriate ledger accounts when needed Assists AP leads with entering/match invoices when needed Research track resolve accounting or documentation problems and discrepancies Maintains effective business relations with vendors Other assigned duties by immediate supervisor Requirements HS Diploma or equivalent required BS Accountancy degree preferred Strong verbal and written communication skills and excellent interpersonal skills Ability to provide superior customer service and maintain cooperative working relationships Strong organizational and time management skills ability to multitask and work autonomously or with a team Ability to exercise strict confidentiality and strong attention to detail Moderate proficiency with MS Word MS Excel MS Powerpoint Knowledge of Microsoft Great Plains would be preferred Minimum of 1 2 years of continuous Accounting experience Background in Accounts Payables is preferred and leasing or other finance industry experience is a plus Amenable to work in Ortigas Center Pasig City Fresh graduates are encouraged to apply

Posted 1 month ago

OVERALL OBJECTIVES The Junior Accountant is responsible primarily for accurate maintenance of client records The Junior Accountant is also responsible for assisting Accountants in preparation of financial statements and completion of client s regulatory compliance INDIVIDUAL QUALITIESExceptional attention to detailExcellent Communication Skills written and oral Willingness to learn show initiative and be a positive team player Positive and happy attitudeHighest standard of ethics confidentiality and professionalismExcellent time management skills QUALIFICATIONS & EXPERIENCEGraduate of finance/accounting course Fresh graduates are welcome to apply Basic experience in the preparation of Financial Statements and Tax ReturnsPreferably less than 1 year experience specialized in Finance Audit/Taxation or equivalent Basic knowledge of taxation legislationPreferably with basic XERO and Quickbooks knowledgeGood use of Word Excel and OutlookKEY DUTIES & RESPONSIBILITIESBOOKKEEPINGRecording bank transactions using appropriate accounting software Perform Monthly Bank Reconciliation to ensure accuracy Ensure all cash receipts and other payments are recorded in the client s file Regular Balance Sheet ReconciliationGeneral Bookkeeping Duties Entering/Posting financial transactions into the appropriate computer softwareRegular Reconciliation of Debtor/Creditors AccountsProcessing of payroll in client s accounting software if applicable Setting up a new client in accounting software Pro actively raise queries and suggestions regarding client s recordsMaintain up to date knowledge of relevant taxation and other relevant legislation and rulings Assist in preparation of Draft Business Activity Statements BAS s and Instalment Activity Statements IAS s for review by the AccountantsOTHERSPreparation of Annual Tax Planning for clientsOther Ad hoc duties as assigned by immediate supervisorParticipate in external and internal training as requiredDaily Tracking of Individual Time using Firm s provided tools

Posted 1 month ago

QualificationsCollege graduate of Bachelor s Degree in Accounting or related fieldStrong knowledge of accounting principlesCPA is an advantageExperienced in Accounting tools such as Xero/MYOB/QBOExperienced in Australian Taxation and ComplianceGood use of Word Excel and OutlookExceptional attention to detailExcellent communication skills both oral and writtenWillingness to learn show initiative and be a positive team playerPositive and happy attitudeHighest standard of ethics confidentiality and professionalismExcellent time management skillsResponsibilitiesAnnual Financial Statement and Tax ReturnPreparation of Financial Statement and Income Tax Return from source documents for different types of entities Individuals Trust Partnership Companies Prepare and complete working papers according to the client and regulatory standards for clients in a variety of businesses Gathering all pertinent information and confirmation received to prepare job notes to the financial statementsEnsure all working papers are updated to reflect the final version of the financial statements Prepare Tax Reconciliation and Tax ProvisionEnsure all appropriate tax deductions and tax off set are claimed base on regulatory standardsMaintain up to date knowledge of relevant taxation and other relevant legislation and rulings Ensure that all work is error free and professionally presented and complies with New Wave s procedures and systemsManage workflow and ensure job completion before deadline or base on New Wave s set timeline Ensures Completion of Tax Compliance checklistOTHERSPreparation of Annual Tax Planning for clientsOther Ad hoc duties as assigned by immediate supervisorParticipate in external and internal training as requiredDaily Tracking of Individual Time using New Wave provided tools

Posted 1 month ago

Qualifications College graduate of Bachelor s Degree in Accounting or related fieldAt least 2 3 years of experience in Australian Accounting Strong knowledge of accounting principlesCPA is an advantageExperienced in Accounting tools such as Xero/MYOB/QBOExperienced in Australian Taxation and ComplianceGood use of Word Excel and OutlookExceptional attention to detailExcellent communication skills both oral and writtenWillingness to learn show initiative and be a positive team playerPositive and happy attitude Highest standard of ethics confidentiality and professionalism Excellent time management skillsResponsibilities BookkeepingRegular Bank Reconciliation and General Ledger MaintenanceRegular Balance Sheet ReconciliationProcessing of payroll in client s accounting software if applicable Setting up a new client in accounting softwarePro actively raise queries and suggestions regarding client s records to promptly prepare the working papersPreparation and lodgement of Monthly quarterly or annual Activity Statement IAS or BAS of the clientsAnnual Financial Statement and Tax ReturnPreparation of Financial Statement and Income Tax Return from source documents for a different type of entities Individuals Trust Partnership Companies Prepare and complete working papers according to the client and regulatory standards for clients in a variety of businesses Gathering all pertinent information and confirmation received to prepare job notes to the financial statementsEnsure all working papers are updated to reflect the final version of the financial statements Prepare Tax Reconciliation and Tax ProvisionEnsure all appropriate tax deductions and tax off set are claimed base on regulatory standardsMaintain up to date knowledge of relevant taxation and other relevant legislation and rulings Ensure that all work is error free and professionally presented and complies with New Wave s procedures and systems Manage workflow and ensure the job completed before the deadline or base on the client s set timeline Ensures Completion of Tax Compliance checklistOTHERSPreparation of Annual Tax Planning for clientsOther Ad hoc duties as assigned by immediate supervisorParticipate in external and internal training as requiredDaily Tracking of Individual Time using a client provided tools