We offer a four day work week, flexible schedules, unlimited paid leave, competitive salaries, stock options, and other perks that come with being a remote…
Reports to: Director, Finance and Accounting. The Accountant will be responsible for preparing account and bank reconciliations, employee advance account…
. Strong knowledge and understanding of accounting principles. . Strong reconciliation skills and understanding of accounting concepts.
5+ years experience of experience as an accountant/bookkeeper is required. As a US-based company who specializes in HR Services, AbroadWorks focuses on sourcing…
The finance and accounting team is responsible for the complete and accurate accounting for all the General process flows for the Balance Sheet and Income…
In our global team you would be responsible for: creation of cross charges to group entities and posting on the Accounts Receivable side, posting of received…
Perform the end-to-end activities in Account-to-Report processes according to WWP. Develop subject matter expertise to provide leadership and guidance across…
As Accounts Receivable (AR) Cash Applications Accountant in a global Shared Service Center, you perform advanced processing for receivables transactions mainly…
Supports accounting activities associated with keeping control of accounts, records and for the development of reports in the following areas: disbursements,…
Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity. 3+ years work related experience.
Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo Maintain Operational Excellence.
Handles General Accounting, Payroll/Govt Statutory reportsand month-end closing activities. Processes and reviews all requests for cash, reimbursements and…
Coordinates with company accountant regarding government papers and payables. Take note and execute tasks and requests by the management.
Maintain the general ledger for properties. Record accruals for Property Taxes and Insurance. Prepare expense reports using Concur.
Processes and validates invoices ensuring proper authorization and matching; Handles queries, reconciles accounts and proposes solutions to problems with…
Graduate of Bachelor of Science in Accountancy or any 4-year business related course. One (1) year in CASA, Loans, Tellering.
This Position shall be responsible for the operations of Accounting Department, primarily in the preparation of Financial Statements and Tax Compliance.
Strong understanding of WW accounts payable processes and a broad knowledge of Purchase to Pay (P2P) processes. Receive invoices for goods and services.
Managing the day-to-day accounting transactions and monthly reporting requirements for the business, including bank reconciliations, monthly journals, accruals,…
The Payroll Officer is responsible for the accurate and timely distribution of payroll, proper maintenance of payroll information, compliance on all government…
. End to End processing of accounts payable and receivable. . Entering and filing Vendor Invoices. . Reconciling Vendor Statements to invoices and credits.
Ensure complete set of data are being interfaced daily from POS to GSAP via the Middleware. Ensure accurate and timely posting of manual billing requests from…
Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo. Responsible for executing accounting and daily operations for…
Under the general guidance and supervision of the General Accountant and within the limits of established Shangri-la Boracay policies, procedures, and…
To ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of…