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Specialization: Financial Accounting & Reporting×

Job Vacancies in Financial Accounting Reporting

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14 Results Found

Posted 4 weeks ago

Login to see if this matches your preferred salary1 Vacancy


Overall Purpose of the Role The role will be involved in business review configuration migration User Acceptance Testing and roll out of Oracle Netsuite ERP Application The new application will cover the core business areas of finance procurement inventory management budgeting and reporting The role will be expected to perform business analysis and process mapping as part of the automation of the business processes Key Responsibilities Responsible in supporting the ERP system assist in technical configuration and troubleshootingSpearhead initiatives such as System enhance testing and roll out of new modules and/or functionalitiesAct as an internal Netsuite Consultant for core financial modulesHandled Netsuite related technical tasks such as configuration housekeeping tasks data integration with external Systems etc Work closely with Finance team to drive adoption of the new system across all officesLead any enhancement requirement on the ERP systemCoordinates with internal team Finance Sales Logistics eCommerce to define Detailed Requirements analyze business needs and validate solutions with stakeholders Analyzes User Requirements to determine ERP system configuration and customization and ensures that these are translated into technical design and code Analyzes systems specifications and uses the latest analysis tools to represent business processes in a system solution Ensures successful implementation of ERP system changes monitoring changes for increased efficiency during Design and Development Takes proactive measures to ensure optimal application and system performance to address any performance issues Writes and executes thorough technical and functional Test Plans to ensure ERP system changes are working properly including the use of batch scripts online processes databases or interface files Develops Conversion and Implementation Plans Ensures migrated changes are properly implemented and available to users Installs new application solutions changes or enhancements made to ERP modules or system as a whole using release management process and tools Assist with End User Training The Person This position requires a person interested in supporting & promoting traditions & establishments Excellent ability to understand concepts & apply logic to find solutions Quick to share their ideas & beliefs sometimes in a single stream of information Open minded & flexible with a broad range of interests & abilities Popular & sensitive with outstanding people skills Excellent communication interpersonal and influencing skills Excellent analytical and problem solving abilities QUALIFICATIONS Track record in Oracle EBS or ERP implementation / supportDegree in Computer Science Finance Business Administration or Related DisciplineAt least 5 years of experience in a similar capacityAdaptive to a global collaborative team environmentCertification in Finance ERP Oracle Netsuite would be an advantageTrack record in system implementation preferably gained from professional services firmsStrong technical knowledge of Netsuite is REQUIRED

National Capital Region-Pasig, Philippines

Posted 1 month ago

PHP 0 - 10,000 3 Vacancies


Qualifications Computer literacy and strong typing skills ability to type 35 words per minuteFamiliarity with computer technology and knowledge of a variety of software programs related to the fieldAbility to interact well with othersDetail orientedRequirements Degree in any Business course

National Capital Region-Caloocan, Philippines

Posted 1 month ago

PHP 15,000 - 20,000 1 Vacancy


Ensures that invoices/receipts and other documents are all valid business transactions prior to approval for payment Ensures that concerns of requisitioners vendors approvers check signatories and other concerned parties are all addressed in a timely manner Ensures that supporting and accounting documents are kept in a systematic manner for easier pull out Ensures accuracy of billings invoices in accordance with the cost computation before sending out to clients Ensures that other billable items are forwarded to billing department for invoicing in a timely manner Reviews the entries made by the outsourced accountant and proposes adjusting entry if necessary Identifies the nature of the bank reconciling items and proposes adjusting entries Ensures that dues to government agencies such as to BIR SSS Philhealth and Pag ibig are complied in a timely manner to avoid penalties

National Capital Region-Quezon City, Philippines

Posted 2 months ago

PHP 15,000 - 20,000 2 Vacancies


Qualifications Candidates must be a Certified Public Accountant with at least five 5 years of experience in all facets of Accounting preferably supervisors Candidates must possess at least Bachelor s /College Degree in Bachelor of Science in Accountancy Excellent leadership analytical and problem solving skills Working experience in costing and general accounting Updated in current tax laws Knows how to use Xero or other accounting software Working experience in clean up activities reconciliations adjustments corrections Experience in budgeting Disbursement of Cash Experience in preparing management reports Can work with minimum supervision Ensure that work is allocated and completed in a timely and accurate manner Required Skill s good spoken in written and communication skill accuracy and attention to detail confidence with a range of computer software

National Capital Region-San Juan, Philippines

Posted 2 months ago

PHP 15,000 - 20,000 1 Vacancy


Graduate from the top universities namely UP La Salle Ateneo UST St Scholastica s College and Assumption with BS Accountancy or any related course preferably CPA Must possess exceptional oral and written communication skills and must be good in analytics Pro active versatile and of good moral character Success oriented individual with good interpersonal skills Male between 23 years old to 33 years old preferably Catholic Street smart well travelled and should have a passport with at least 3 years experience in accounting Must be a critical thinker and a keen observer Will be involved in fiscal transactions of the corporation including billing collection benefits payments and other expenditures etc

National Capital Region-Makati, Philippines

Posted 6 months ago

PHP 0 - 10,000 1 Vacancy


Verifies coop refund documents for completeness and correctness and prepares coop refund checks Re processing of staled cheques Files all check vouchers and other pertinent disbursement records and documents

National Capital Region-Pasig, Philippines

Posted 7 months ago

PHP 15,000 - 20,000 15 Vacancies


a Monitor site requirements and identify purchasing needsb Research potential vendorsc Track orders and ensure timely deliveryd Update internal databases with order details dates vendors quantities discounts e Conduct market research to identify pricing trendsf Evaluate offers from vendors and negotiate better pricesg Prepare cost analysesh Maintain updated records of invoices and contractsi Follow up with suppliers as needed to confirm or change ordersj Liaise with warehouse staff to ensure all products arrive in good conditionk Perform basic administrative functions at designated site

National Capital Region-Pasig, Philippines

Posted 7 months ago

PHP 15,000 - 20,000 3 Vacancies


FINANCE SUPERVISORPrimary FunctionsReports to the General ManagerSupervise the day to day operations and transaction of finance department in relation to receivables payables inventory disbursement treasury and credit and collection Maintains the highest level of trust and confidence in finance departmentEnsure all finance related records are accurate and up to dateSupervise assist guide coach discipline motivate and evaluate team member s performanceResponsible for the measurement monitoring reporting of individual KPI and team KPI Key Performance Indicator Responsible for creating controls to avoid and/or minimize operating costsCreates review revise department policies procedures and guidelinesTrain team members and implements team company policies procedures and guidelines Prepares management reports Complies with company policies and proceduresMonitoring of weekly expenses budgeting accounts payable Maintain and update Monthly Cash Position / bank reconciliation Record transcribe and distribute minutes of meetingsPrepare and edit correspondence communications presentations and other documentsPerforms team member s duties and responsibilities when deemed necessaryAct as Reliever if Collection Staff is not availableAct as Reliever if Finance Staff is not availablePerforms other related tasks advised by the immediate leader Secondary FunctionsPerform and execute good open communication to the team other department and clients if needed by answering phone calls text messaging and responding to email Performs others related tasks advised by the Finance OIC or General Manager Other duties and responsibilities related with similar and/or analogous to the foregoing Qualification Graduate of Business Administration in Accounting and Finance or any related course MA degree is not required but it is an advantage With excellent skills experience in cashflow budgeting collection profit and loss management along knowledge of financial systems and general accounting concept Has excellent technical knowledge or experience in security & safety products and services At least have 3 to 5 years supervisory experience under accounting / finance department Working experience in security & safety industry is not required but it is an advantage Proven ability to self motivate in a fast paced environment ability to deal with ambiguity change and a dynamic business environmentProven ability to develop strong relationships and partnerships with internal customers peers and effectively manage those relationshipsDemonstrated ability to work across multiple departments to complete a project or resolve an organizational challengeDemonstrated critical thinking skills including leveraging analytics benchmarking and insights to generate meaningful strategies and solutionsComputer literate with a good communication skillMature with high sense of commitment and passion to the assigned jobNo Attendance IssueProactive and willing to be trainedCompliance with the company rules and regulationsWith excellent Leadership Skills and Positive PersonalityWilling to work on field work overtime and weekends if necessary

National Capital Region-Quezon City, Philippines

Posted 8 months ago

PHP 15,000 - 20,000 1 Vacancy


Our rapidly growing company is looking for an experienced account officer to keep up to date account records and oversee smooth transactions with clients The successful candidate will have great communications skills and a strong quantitative background along with a proven track record of successfully handling accounts The ideal candidate should be a team player enjoy working with a variety of clients and have knowledge of basic accounting functions We also value those who are ready to learn and adapt with a fast paced work environment Work experience in the our industry is not required but preferred Those looking for a long term relationship will be given priority during the selection process

National Capital Region-Las Pinas, Philippines

Posted 8 months ago

PHP 0 - 10,000 1 Vacancy


Assits accounting officer on day to day transactions

National Capital Region-Las Pinas, Philippines

Posted 8 months ago

PHP 0 - 10,000 1 Vacancy


Assits accounting officer on day to day transactions

National Capital Region-Las Pinas, Philippines

Posted 8 months ago

Login to see if this matches your preferred salary1 Vacancy


Develops system to account for financial transactions by establishing a chart of accounts defining bookkeeping policies and procedures Maintains subsidiary accounts by verifying allocating and posting transactions Balances subsidiary accounts by reconciling entries Maintains general ledger by transferring subsidiary account summaries Balances general ledger by preparing a trial balance reconciling entries Maintains historical records by filing documents Prepares financial reports by collecting analyzing and summarizing account information and trends Contributes to team effort by accomplishing related results as needed Other tasks the management deemed necessary

National Capital Region-Manila, National Capital Region-Quezon City, Philippines