To provide accounting and clerical assistance to the Accounting department. Typing accurately, preparing and maintaining accounting documents and records.
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Liaising with AR/AP teams and driving accurate and timely monthly, quarterly and year-end closing and reporting. Liaising with auditors, preparing audit schedules, managing requirements and ensuring timely completion of annual statutory audits.<br>
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Supports accounting activities associated with maintaining control of accounts, records and for the development of reports in the following areas: disbursements, expenses, tax payment, income, financial accounting, and/or cost accounting.<br>
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Working and preparing statutory accounts. Managing all account transactions, ensuring payments, amounts and records are correct.<br>
This role requires you to gather financial data to prepare periodic reports and analysis of business performance for management. You will be involved in tax reporting, expenditure control and cash flow.
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To preparing all necessary documents, schedules and forms in relation to external audit and to coordinatewith external auditors in relation to audits of Flat Planet group
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Perform posting of journal entries in SAP upon checking and verification of request form and supporting documents received from Affiliate.
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Accounts Payable & Receivable work is focused on administering, designing and ensuring compliance with <br> accounts payable and receivable processes.
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College Graduate of 4 year Accounting Course<br> With at least 3-5 years experience as Accounting Supervisor, CPA is preferred<br> Willing to be assigned in Quezon City
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To be responsible on the review and supervision of Central Accounting Support – General Accounting staff on relevant global support functions including revenue and accounts receivable, insurance accounting, and accrual of education grants.
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Project contract until 2023.
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This position is responsible for the planning, coordinating, and administration of the general accounting and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations.
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Manage a team of AP and Cost Accountants and responsible for production planning & meeting of KPI / SLA
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This position is responsible for the planning, coordinating, and administration of the general accounting and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations.
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Takes commitment and ownership to ensure the delivery of end to end accounting<br> service for the assigned account.<br> <br> Work Shift: 11:00 p.m. - 8:00 a.m.<br> Office Location: BGC, Taguig City
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Support for Finance Business Partners & Plant Controllers in other 3M locations to report and analyse key metrics including revenue, cost, margins etc. The successful individual will provide a very good level of customer service.
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Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts
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Must have wide experience FS and accounts payable. Smart and can confidently communicate in English.
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Prepares and posts entries on subsidiary ledgers for collections and perform matching of receipts & customer account in SAP.
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Responsible for processing finance and accounting transactional activities in SAP FICO, MM on a timely basis as well as to ensure completeness and accuracy of all entries in the deployed IT enabled tools of SAP
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The analyst is primarily responsible for processing finance and accounting transactional activities in SAP FICO on a timely basis.
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In this Payroll Accountant role, you will be expected to process payroll, liaise with vendors and ensure accuracy and compliance with local requirements and regulations.
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Monitoring account balances and highlight outstanding debts and payments<br>
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Responsible for the general accounting function including preparing journal entries,<br> maintaining balance sheet schedules and ledgers and account and bank reconciliations.<br> Assisting with monthly closings and account analysis and supporting
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College Graduate of 4 years Accountancy<br> With at least 2 years experience in Treasury Operations, Account Reconciliation<br> Certified Public Accountant is Preferred.<br> Willing to be assigned in Manila
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