Expense Jobs in Mandaluyong City

TRI-S Manpower Management Services - San Juan, Philippines

Handle the preparation and documentation of deposit slips various bank transactions Review and verify bills, petty cash fund (PCF) reports, expense reports, supplier invoices, insurance payments

from: bossjob.ph - 29 days ago

Primeline Products Phil. Inc. - Pasig, Philippines

Assist in the maintenance of company's financial records Review and analyze reports such liquidation of expenses etc. Manage the timely and accurate submission of reports Conduct actual to budget

from: bossjob.ph - 29 days ago

FPD Asia Property Services, Inc. - Makati, Philippines

Responsible for the cost centering of accounts and expenses Prepares various Financial Statements and reports Prepares and checks monthly BIR payment and compliance Reviews existing accounting system and checks

from: bossjob.ph - 23 days ago

Aux - Makati, Metro Manila

accurate and timely journal entries in QuickBooks Online. Expense Management: Process employee expense reports and corporate credit card transactions, ensuring compliance with company policies. Accounts 65000

from: kalibrr.com - 23 days ago

Fastrack Cooperative - Taguig, Philippines

and process invoices, payments, and expense reports Assist with monthly and year-end financial reports Monitor accounts payable and receivable Ensure compliance with internal accounting policies and procedures

from: bossjob.ph - 15 days ago

Hired Hub Ltd - Pasig, Philippines

Accounting Standards (PAS). Job Costing & Project Accounting: Maintain detailed job cost records, track project expenses against budgets, and analyze project profitability. Budgeting & Forecasting Support

from: bossjob.ph - 29 days ago

Monde Nissin Corporation - Makati, Metro Manila

are allocated accordingly Update cost allocation parameters when necessary Responsible for monitoring and reporting monthly overhead costs Ensure proper charging of manufacturing expenses to cost center Measure

from: kalibrr.com - 23 days ago

Filinvest Group - Muntinlupa City, Metro Manila, Philippines

applications, attend meetings, conduct ocular inspection to secure the permits. Calculate, review, request payment and receive payment for permit fees and operations expenses. Ensure on-time payment of Real

from: manatal.com - 29 days ago

METRO RIZAL DOCTORS HOSPITAL - Santo Domingo, Calabarzon

with trial balance - Journalizing and recording of payroll expenses twice a month in the books - Reconciliation of point of sales transactions against remittance of payment from Global

from: jora.com - 7 days ago

8 Sonaka Incorporated - San Juan, Philippines

Financial Management and Reporting Supervise day-to-day financial operations including Accounts Payable, Accounts Receivable, Payroll Support, General Ledger, Bank Reconciliations, Expense Tracking

from: bossjob.ph - More than 30 days ago