Accounting Tally Jobs in Muntinlupa

FILINVEST COMPANY: HOSPITALITY ENTERPRISE RESOURCES CORP. JOB SUMMARY: Ensure that the company financial records documents and other highly confidential matters relating to finances in accordance to the Philippine Accounting Standards established procedures company policies departmen More...

The Accounting Assistant is responsible for posting of valid payments monitoring of OB cash advances and corresponding liquidations.KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. REQUEST FOR PAYMENT CHECKING POSTING AND REPORT MONITORINGa. Final checking of documents to ensure payments More...

FILINVEST COMPANY: HOSPITALITY ENTERPRISE RESOURCES CORP. JOB SUMMARY: Ensure that the company financial records documents and other highly confidential matters relating to finances in accordance to the Philippine Accounting Standards established procedures company policies departmen More...

FILINVEST COMPANY: HOSPITALITY ENTERPRISE RESOURCES CORP. JOB SUMMARY: Ensure that the company financial records documents and other highly confidential matters relating to finances in accordance to the Philippine Accounting Standards established procedures company policies departmen More...

FILINVEST COMPANY: HOSPITALITY ENTERPRISE RESOURCES CORP. JOB SUMMARY: Ensure that the company financial records documents and other highly confidential matters relating to finances in accordance to the Philippine Accounting Standards established procedures company policies departmen More...

The Accounting Specialist is in charge of billing and collecting property management fees and other charges of the company to its clients. Duties involve preparation and distribution of monthly Billing invoices/Statement of Accounts Aging of Receivable and Collection Efficiency Report More...

The Accounting Specialist is in charge of billing and collecting property management fees and other charges of the company to its clients. Duties involve preparation and distribution of monthly Billing invoices/Statement of Accounts Aging of Receivable and Collection Efficiency Report More...

The Accounting Specialist provides support with delivery of accounting services. Duties involve assistance to the Immediate Superior with the supervision of the team processing of payable vouchers and check disbursements preparation of monthly financial reports and financial schedules More...

Accounting Supervisor is primarily responsible in supervising the accounting cashier and billing and collection staff assigned to each Condominium Corporation/HOA handled projects. He/she shall be responsible for the proper and accurate recording of company transactions such as genera More...

The Accounting Specialist is in charge of billing and collecting property management fees and other charges of the company to its clients. Duties involve preparation and distribution of monthly Billing invoices/Statement of Accounts Aging of Receivable and Collection Efficiency Report More...

The Accounting Specialist provides support with delivery of accounting services. Duties involve assistance to the Immediate Superior with the supervision of the team processing of payable vouchers and check disbursements preparation of monthly financial reports and financial schedules More...

The Accounting Specialist provides support with delivery of accounting services. Duties involve assistance to the Immediate Superior with the supervision of the team processing of payable vouchers and check disbursements preparation of monthly financial reports and financial schedules More...

QUALIFICATIONS: A graduate of BS in Accountancy/ Financial ManagementAt least 12 years of accounting bookkeeping and accounts receivables/payables experience is an advantage.Knowledgeable in general accounting and preparation of financial reports.Computer literate and familiar with so More...

ACCOUNTING ASSISTANT PAYABLES The Accounting Assistant Payables provides support with delivery of accounting services. Duties involve processing of payable vouchers and check disbursements preparation of monthly financial reports monitoring & filing of BIR returns and bank reconc More...

Validates documents.Process returns and charges in a system.prepares a summary of charges once a weekCoordinates with the staff about the aged invoices and prepares penalties.Monitors and reconciles liquidation.Other tasks may be assigned from time to time. Qualifications: Must be a c More...

QUALIFICATIONS: A graduate of BS in Accountancy/ Financial ManagementAt least 12 years of accounting bookkeeping and accounts receivables/payables experience is an advantage.Knowledgeable in general accounting and preparation of financial reports.Computer literate and familiar with so More...

ACCOUNTING ASSISTANT PAYABLES The Accounting Assistant Payables provides support with delivery of accounting services. Duties involve processing of payable vouchers and check disbursements preparation of monthly financial reports monitoring & filing of BIR returns and bank reconc More...

The General Ledger Accountant is responsible for the preparation of Journal Vouchers and adjusting entries in the accounting system and ensures that all transactions are correctly recorded in the books. The person will also handle preparation of accounting schedules and other assigned More...

Filinvest Hotel: Crimson Hotel Filinvest City ManilaThe General Cashier is responsible for managing the hotels cash transactions with accuracy and integrity ensuring all cashhandling procedures are followed according to company policies. This role involves handling daily cash reconcil More...

FILINVEST COMPANY: FILINVEST BUSINESS SERVICES CORP The Accounts Receivables Assistant is incharge of billing and collection. Duties involve accurate processing and prompt issuance of billings for receivables and responsible in maintaining monitoring files for each assigned accounts. More...