Expense Jobs in Marikina City

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 - More than 30 days ago

JRS Business Corporation - Pasig, Philippines

in a timely manner Receiving and recording vouchers, cash and checks Perform basic accounting/auditing duties Recording of sales, purchases and expenses Computation and preparation of collections Ensure

from: bossjob.ph - More than 30 days ago

Cepat Kredit Financing Inc. - Pasig, Philippines

and proper coding of expenses and revenues. 2. Audit and External Reporting: Liaise on the internal and external audit process and preparation, ensuring all necessary documentation is readily available

from: bossjob.ph - More than 30 days ago

DEMPSEY RESOURCE MANAGEMENT INC. - Pasig, National Capital Region

for management. • Support audits by providing needed documents and fixing any discrepancies. • Prepare and consolidate the company’s annual budget. • Monitor monthly expenses and analyze differences 40000

from: jobslin.com - More than 30 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 - 26 days ago

Datacom - Manila, Metro Manila

for supporting the Team Lead - Accounts Payable in managing the accounts payable process stream. The role helps to ensure all vendor invoices, credits, and employee expenses are processed in an accurate and timely 55,000 - 60,000

from: workable.com - 19 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 - 26 days ago

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 - More than 30 days ago

WHR Global Consulting - Taguig, National Capital Region

policies, procedures, and accounting standards. Duties: Works together with Accounts Payable Manager in reviewing and verifying invoices and expense reports, reimbursements, supplier reconciliation 45000

from: jobslin.com - More than 30 days ago

Cyberbacker - Quezon City, Quezon City

Responsibilities: Set up and maintain clients’ Chart of Accounts (COA). Perform data entry for revenues, expenses, liabilities, and assets. Conduct daily bookkeeping reviews for accuracy

from: postjobfree.com - More than 30 days ago