Expense Jobs in Central Visayas

BSA Solutions Inc. - Cebu City, Central Visayas

and processes fixed-asset additions and capitalization, retirement and disposal, adjustments, revaluations, transfers, and maintenance expenses. Calculates and records depreciation expense and reconciles 28,000 - 30,000

from: workable.com - 3 days ago

Dover Business Services - Cebu

partners. Performs journal entries, prepares accrual for recurring transactions, and ensures timely expense recognition Participates in netting process Supports assistance to other team members Coordinates

from: bossjob.ph (+1 source) - 2 days ago

BruntWork - Cebu, Philippines

accurate invoicing and payment tagging. Expense Monitoring & Financial Oversight: Track organizational spending, ensure adherence to budget, and investigate any unusual transactions. Maintain oversight

from: zoho.eu - 6 days ago

CrownRegency Hotel - Cebu City, Cebu

. Maintain and update accounting records and files. Analyze budgets and create expense reports. Post transactions to appropriate accounts in accounting software. Reconcile bank statements and resolve

from: jobslin.com - 6 days ago

Smartsourcing - Cebu

-end reconciliations (bank accounts, income/expense reports) Assist with tax return preparation and compliance Financial Analysis & Compliance : Analyze client financial records to identify and correct

from: bossjob.ph (+2 sources) - 9 days ago

Mactan Rock Industries Inc. - Lapu-Lapu, Philippines

expenses within budget. Evaluates subordinates performance vis--vis attainment of the department objectives , targets and program. Assists subordinates in carrying out their works. Ensures corrective action

from: bossjob.ph - 9 days ago

Smartsourcing - Cebu City, Central Visayas

for buildings/contractors with flawless compliance. Apply accounting fundamentals to journals, income/expenses, and financial statements (trial balances, ledgers, adjustments—all polished to perfection

from: jora.com (+1 source) - 12 days ago

Aviation Partnership Philippines - Cebu

, liquidations, reimbursement of expenses and other related finance documents required by QMSS department. Assist in the preparation of business travel authorization (BTA) of personnel (TDY, Audits, Training, OB

from: bossjob.ph - 10 days ago

Arcadis - Cebu

in to the ERP Process supplier invoices accurately and timely Coordinate with Accounts Payable Specialist for the timely and accurate payment of all payables Audit employee expense reports based on established

from: bossjob.ph - 11 days ago

Smartsourcing - Cebu City, Central Visayas

and provide financial data to support decision-making processes. Monitor and track expenses, ensuring compliance with company policies and budgetary constraints. Handle complex bookkeeping tasks and resolve

from: workable.com - 12 days ago