All Finance and Accountings in All Locations - 16 job opening/s found

  • Jan 11, 2019
  • TwoE-com, Mall of Asia Complex
Full charge accounting (knows all areas of Accounting)Reconciling accounts including Bank reconciliationProcess AP Payments and AR DepositsVariance analysisPrepare Financial StatementsCommunicate with and build relationships with clients ... Read more
  • Jan 11, 2019
  • MDC Tower, Eastwood City
Coordination between AU team within the firm and external clients For tax compliance, preparing and lodging Income Tax Returns, Business Activity Statements (BASís) and Installment Activity Statements Prepare Financial Statements, including Depreciation Schedules Prepare CGT calculations Prepare FBT calculations and provide salary packaging reviews to clients Liaise with the ATO on client matters Responsible for Business entity setup and registration such as for ASIC and ATO (ABN, TFN, GST ... Read more
  • Jan 10, 2019
  • 1880 Bldg., Eastwood City
MicroSourcing Philippines Inc. is looking for a Payroll Support Consultant who will be working for a payroll software provider based in South Africa, and operates in South Africa, Ireland and Singapore. Payroll administrators and accounting firms use their software to capture payroll for employees. The system assists customers to remain compliant with tax legislation.Responsibilities:Manage client communication/customer serviceManage incoming client queries through various channels, such as via ... Read more
  • Jan 8, 2019
  • MDC Tower, Eastwood City
The Claims Officer manages all aspects pertaining to the administration and management of the client and claims database.Client ServicingAdvise Client of claim process and policy coverage via emailAppoint contractors on behalf of client where required via emailKeep client informed of claim progress via emailClaims ProcessingManage claims administration in a timely mannerManage claims administration with accuracyUtilize both CRM and CBS Web Client and Claims DatabaseRecords ManagementsEnsure ... Read more
  • Jan 8, 2019
  • TwoE-com, Mall of Asia Complex
The role of the Accounts Payable is to ensure the accurate and timely payment of the company's Logistics creditors. This role will support the Finance Manager to ensure maintenance of records for the accounts payable department.Key Responsibilities:Update daily exchange rateReconcile creditor's payments including overseas creditors in accordance to their agreed payment terms; escalating any issues to the Accounts Payable Supervisor.Prepare payments onlineAllocate the creditor's invoices to ... Read more
  • Jan 4, 2019
  • 1880 Bldg., Eastwood City
We're looking for a Bookkeeper for a 5-month project, for our MOA and Eastwood Sites. Ensures the timely and accurate processing of payable vouchers and check payments; Recording of journal entries for cash advances, liquidations, petty cash replenishments and other regular transactions; Answering queries from both external and internal clients regarding payment status; Assists payroll team every payroll period by answering employee queries; Ensure completeness of final ... Read more
  • Jan 4, 2019
  • 1880 Bldg., Eastwood City
General bookkeeping Reconciliations Assisting the client with preparation of financial reports PLUS handling accounts related customer enquiries via email and telephone is required Preparation of Financial Statements Prepares and check asset, liability and capital account information. Summarizes current financial status by collecting information, preparing balance sheet, profit and loss and other reports. Posting of payments. Substantiates financial ... Read more
  • Dec 26, 2018
  • 1880 Bldg., Eastwood City
Accounts receivable and accounts payable Customer billingAnalysis of financial reportReview and processing of expenses Maintenance of accounts records, customer and vendors records.Assisting end of month ... Read more
  • Dec 17, 2018
  • TwoE-com, Mall of Asia Complex
3 way match of all invoices against purchase order prices and the delivered quantities recorded on site.Using the Jobpac software; code, authorise and post to AP all invoices approved for payment.Liaise with Purchasing Staff if pricing does not match.Liaise with relevant site staff if quantities do not match.Liaise with vendors on any incorrect invoices Ė raise and submit required credits.Ensure any credits submitted to vendors are received within a reasonable time frame.Invoice ... Read more
  • Dec 12, 2018
  • TwoE-com, Mall of Asia Complex
Data Entry and vendor inquiriesPerform daily transactions in AP and ARPrepare Monthly Reporting PackagesFormat and prepare credit card statements for coding then Data EntryManagement of Vendor W9 Bank ReconciliationsJournal Entries preparation for coding Digital Filing (DAM ... Read more