Review Jobs in Tanza

Melters Steel Corporation - Manila, Philippines

operations of the organization Duties and Responsibilities: Invoice Processing: Receive and review invoices for accuracy, completeness, and proper authorization. Code invoices with appropriate general ledger

from: bossjob.ph - More than 30 days ago

EC Org Dev Services Inc. - Manila, Philippines

and expense data into accounting systems or spreadsheets. Ensure proper classification of financial entries according to the companys chart of accounts. Review source documents (e.g., receipts, invoices, sales

from: bossjob.ph - More than 30 days ago

E Source Systems Multipurpose Cooperative - Manila, Philippines

and attachments to BIR and SEC Prepare Monthly FS to be sent to the client Review royalty computation for payment to the client Will co-supervise General Accounting Team

from: bossjob.ph - More than 30 days ago

Dempsey Resource Management Inc. - Manila, Philippines

. Knowledge of regulatory requirements and external audit processes. RESPONSIBILITIES: Assist in the preparation and review of comprehensive financial reports and schedules. Execute month-end closing procedures

from: bossjob.ph - More than 30 days ago

Cobden & Carter International - Muntinlupa City, Metro Manila, Philippines

, cardholder research, suspense clearing, etc. Raise wire requests for off-cycle payments to merchants, tax jurisdictions, etc. Responsible for performing monthly analytical review of Settlement general ledger

from: manatal.com - More than 30 days ago

Cyberbacker - Manila, National Capital Region

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: jobslin.com - More than 30 days ago

United Asia Automotive Group Incorporated - Quezon City, Philippines

them in handling customer concerns effectively and implementing best practices. 3. Customer Care Strategies and Feedback Strategy Development: Review and enhance customer care practices, and assist

from: bossjob.ph - More than 30 days ago

ACCPRO INTERNATIONAL - Ortigas, National Capital Region

for the COO and Executive Office. Review bookkeeping entries and ensure accuracy in the Trial Balance Ledger. Prepare and submit monthly financial reports with analysis and recommendations. C. Expense Analysis 75000

from: jobslin.com - More than 30 days ago

STAFFVIRTUAL - Manila, Metro Manila, Philippines

. - Review mileage and expense reports/procedures and process for payment. - Complete vendor credit applications and tax-exempt forms. - Maintain EFT accounts for vendors. - Process all credit card statements

from: manatal.com - More than 30 days ago

PHILNOS Corporation - Quezon City, Philippines

Utilize CAD software to create detailed drawings and plans. Collaborate with engineers and architects to ensure accuracy. Review project specifications and make necessary adjustments. Maintain

from: bossjob.ph - More than 30 days ago